|
| County: | Northeastern Connecticut Planning Region |
|---|---|
| County ID: | 09150 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39480 |
| Total Students: | 333 |
|---|---|
| Classroom Teachers (FTE): | 34.20 |
| Student/Teacher Ratio: | 9.74 |
| Total: | 34.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 28.20 |
| Secondary: | 3.00 |
| Ungraded: | † |
| Total: | 46.10 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 14.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,624,000 | $34,119 | ||||
| Revenue by Source | ||||||
| Federal: | $449,000 | $1,214 | 4% | |||
| Local: | $8,004,000 | $21,632 | 63% | |||
| State: | $4,171,000 | $11,273 | 33% | |||
| Total Expenditures: | $12,579,000 | $33,997 | ||||
| Total Current Expenditures: | $8,149,000 | $22,024 | ||||
| Instructional Expenditures: | $4,451,000 | $12,030 | 55% | |||
| Student and Staff Support: | $1,022,000 | $2,762 | 13% | |||
| Administration: | $1,036,000 | $2,800 | 13% | |||
| Operations, Food Service, other: | $1,640,000 | $4,432 | 20% | |||
| Total Capital Outlay: | $242,000 | $654 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $41 | ||||
| Interest on Debt: | $13,000 | $35 | ||||