|
| County: | Southeastern Connecticut Planning Region |
|---|---|
| County ID: | 09180 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35980 |
| Total Students: | 2,347 |
|---|---|
| Classroom Teachers (FTE): | 200.67 |
| Student/Teacher Ratio: | 11.70 |
| Total: | 200.67 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 7.66 |
| Elementary: | 114.34 |
| Secondary: | 73.67 |
| Ungraded: | † |
| Total: | 241.08 |
|---|---|
| Instructional Aides: | 58.01 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 7.30 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.30 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 3.24 |
| District Administrators: | 17.54 |
| District Administrative Support: | 5.70 |
| School Administrators: | 9.50 |
| School Administrative Support: | 15.26 |
| Student Support Services (w/o Psychology): | 24.82 |
| Other Support Services: | 87.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,613,000 | $22,018 | ||||
| Revenue by Source | ||||||
| Federal: | $3,973,000 | $1,632 | 7% | |||
| Local: | $28,940,000 | $11,885 | 54% | |||
| State: | $20,700,000 | $8,501 | 39% | |||
| Total Expenditures: | $51,733,000 | $21,246 | ||||
| Total Current Expenditures: | $47,995,000 | $19,710 | ||||
| Instructional Expenditures: | $27,214,000 | $11,176 | 57% | |||
| Student and Staff Support: | $6,108,000 | $2,508 | 13% | |||
| Administration: | $6,917,000 | $2,841 | 14% | |||
| Operations, Food Service, other: | $7,756,000 | $3,185 | 16% | |||
| Total Capital Outlay: | $612,000 | $251 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $56,000 | $23 | ||||
| Interest on Debt: | $642,000 | $264 | ||||