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| County: | Southeastern Connecticut Planning Region |
|---|---|
| County ID: | 09180 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 35980 |
| Total Students: | 328 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 11.71 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 24.00 |
| Secondary: | 4.00 |
| Ungraded: | † |
| Total: | 31.45 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 1.95 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,265,000 | $18,871 | ||||
| Revenue by Source | ||||||
| Federal: | $1,154,000 | $4,136 | 22% | |||
| Local: | $882,000 | $3,161 | 17% | |||
| State: | $3,229,000 | $11,573 | 61% | |||
| Total Expenditures: | $5,126,000 | $18,373 | ||||
| Total Current Expenditures: | $4,606,000 | $16,509 | ||||
| Instructional Expenditures: | $2,505,000 | $8,978 | 54% | |||
| Student and Staff Support: | $627,000 | $2,247 | 14% | |||
| Administration: | $908,000 | $3,254 | 20% | |||
| Operations, Food Service, other: | $566,000 | $2,029 | 12% | |||
| Total Capital Outlay: | $498,000 | $1,785 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $22,000 | $79 | ||||