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| County: | Southeastern Connecticut Planning Region |
|---|---|
| County ID: | 09180 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 35980 |
| Total Students: | 2,918 |
|---|---|
| Classroom Teachers (FTE): | 292.95 |
| Student/Teacher Ratio: | 9.96 |
| Total: | 292.95 |
|---|---|
| Prekindergarten: | 9.40 |
| Kindergarten: | 4.00 |
| Elementary: | 192.50 |
| Secondary: | 87.05 |
| Ungraded: | † |
| Total: | 431.33 |
|---|---|
| Instructional Aides: | 143.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 23.20 |
| District Administrative Support: | 13.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 50.63 |
| Other Support Services: | 144.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,890,000 | $45,756 | ||||
| Revenue by Source | ||||||
| Federal: | $19,004,000 | $6,446 | 14% | |||
| Local: | $45,469,000 | $15,424 | 34% | |||
| State: | $70,417,000 | $23,886 | 52% | |||
| Total Expenditures: | $132,219,000 | $44,850 | ||||
| Total Current Expenditures: | $84,717,000 | $28,737 | ||||
| Instructional Expenditures: | $40,068,000 | $13,592 | 47% | |||
| Student and Staff Support: | $14,316,000 | $4,856 | 17% | |||
| Administration: | $11,165,000 | $3,787 | 13% | |||
| Operations, Food Service, other: | $19,168,000 | $6,502 | 23% | |||
| Total Capital Outlay: | $35,742,000 | $12,124 | ||||
| Construction: | $34,403,000 | $11,670 | ||||
| Total Non El-Sec Education & Other: | $2,960,000 | $1,004 | ||||
| Interest on Debt: | $1,573,000 | $534 | ||||