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| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25540 |
| Total Students: | 207 |
|---|---|
| Classroom Teachers (FTE): | 21.50 |
| Student/Teacher Ratio: | 9.63 |
| Total: | 21.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 19.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 32.84 |
|---|---|
| Instructional Aides: | 9.47 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.70 |
| Library/Media Support: | 0.21 |
| District Administrators: | 1.80 |
| District Administrative Support: | 0.76 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.24 |
| Other Support Services: | 10.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,224,000 | $29,780 | ||||
| Revenue by Source | ||||||
| Federal: | $229,000 | $1,096 | 4% | |||
| Local: | $4,264,000 | $20,402 | 69% | |||
| State: | $1,731,000 | $8,282 | 28% | |||
| Total Expenditures: | $6,243,000 | $29,871 | ||||
| Total Current Expenditures: | $6,212,000 | $29,722 | ||||
| Instructional Expenditures: | $3,891,000 | $18,617 | 63% | |||
| Student and Staff Support: | $545,000 | $2,608 | 9% | |||
| Administration: | $948,000 | $4,536 | 15% | |||
| Operations, Food Service, other: | $828,000 | $3,962 | 13% | |||
| Total Capital Outlay: | $1,000 | $5 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $30,000 | $144 | ||||