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| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25540 |
| Total Students: | 1,457 |
|---|---|
| Classroom Teachers (FTE): | 147.15 |
| Student/Teacher Ratio: | 9.90 |
| Total: | 147.15 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.00 |
| Elementary: | 80.12 |
| Secondary: | 57.03 |
| Ungraded: | † |
| Total: | 176.69 |
|---|---|
| Instructional Aides: | 56.83 |
| Instruc. Coordinators & Supervisors: | 7.15 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.70 |
| Library/Media Support: | 1.83 |
| District Administrators: | 7.80 |
| District Administrative Support: | 7.63 |
| School Administrators: | 6.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 51.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,405,000 | $28,797 | ||||
| Revenue by Source | ||||||
| Federal: | $2,289,000 | $1,484 | 5% | |||
| Local: | $30,950,000 | $20,071 | 70% | |||
| State: | $11,166,000 | $7,241 | 25% | |||
| Total Expenditures: | $42,174,000 | $27,350 | ||||
| Total Current Expenditures: | $39,302,000 | $25,488 | ||||
| Instructional Expenditures: | $24,442,000 | $15,851 | 62% | |||
| Student and Staff Support: | $4,393,000 | $2,849 | 11% | |||
| Administration: | $5,442,000 | $3,529 | 14% | |||
| Operations, Food Service, other: | $5,025,000 | $3,259 | 13% | |||
| Total Capital Outlay: | $234,000 | $152 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $120,000 | $78 | ||||
| Interest on Debt: | $955,000 | $619 | ||||