|
| County: | Southeastern Connecticut Planning Region |
|---|---|
| County ID: | 09180 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 35980 |
| Total Students: | 2,341 |
|---|---|
| Classroom Teachers (FTE): | 204.60 |
| Student/Teacher Ratio: | 11.44 |
| Total: | 204.60 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.00 |
| Elementary: | 116.55 |
| Secondary: | 78.05 |
| Ungraded: | † |
| Total: | 269.26 |
|---|---|
| Instructional Aides: | 111.00 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 10.85 |
| District Administrative Support: | 10.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 11.63 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 68.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,166,000 | $31,052 | ||||
| Revenue by Source | ||||||
| Federal: | $4,172,000 | $1,795 | 6% | |||
| Local: | $58,143,000 | $25,019 | 81% | |||
| State: | $9,851,000 | $4,239 | 14% | |||
| Total Expenditures: | $66,923,000 | $28,796 | ||||
| Total Current Expenditures: | $60,760,000 | $26,145 | ||||
| Instructional Expenditures: | $36,893,000 | $15,875 | 61% | |||
| Student and Staff Support: | $6,656,000 | $2,864 | 11% | |||
| Administration: | $6,100,000 | $2,625 | 10% | |||
| Operations, Food Service, other: | $11,111,000 | $4,781 | 18% | |||
| Total Capital Outlay: | $997,000 | $429 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $110,000 | $47 | ||||
| Interest on Debt: | $1,637,000 | $704 | ||||