|
| County: | Southeastern Connecticut Planning Region |
|---|---|
| County ID: | 09180 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35980 |
| Total Students: | 2,001 |
|---|---|
| Classroom Teachers (FTE): | 190.88 |
| Student/Teacher Ratio: | 10.48 |
| Total: | 190.88 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 9.00 |
| Elementary: | 111.78 |
| Secondary: | 67.10 |
| Ungraded: | † |
| Total: | 297.18 |
|---|---|
| Instructional Aides: | 85.95 |
| Instruc. Coordinators & Supervisors: | 9.05 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.16 |
| District Administrators: | 10.60 |
| District Administrative Support: | 2.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 14.96 |
| Student Support Services (w/o Psychology): | 36.54 |
| Other Support Services: | 111.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,810,000 | $26,206 | ||||
| Revenue by Source | ||||||
| Federal: | $3,260,000 | $1,649 | 6% | |||
| Local: | $27,777,000 | $14,050 | 54% | |||
| State: | $20,773,000 | $10,507 | 40% | |||
| Total Expenditures: | $51,084,000 | $25,839 | ||||
| Total Current Expenditures: | $47,375,000 | $23,963 | ||||
| Instructional Expenditures: | $29,986,000 | $15,167 | 63% | |||
| Student and Staff Support: | $4,557,000 | $2,305 | 10% | |||
| Administration: | $4,117,000 | $2,082 | 9% | |||
| Operations, Food Service, other: | $8,715,000 | $4,408 | 18% | |||
| Total Capital Outlay: | $447,000 | $226 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $36 | ||||
| Interest on Debt: | $157,000 | $79 | ||||