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| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 25540 |
| Total Students: | 999 |
|---|---|
| Classroom Teachers (FTE): | 102.00 |
| Student/Teacher Ratio: | 9.79 |
| Total: | 102.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 0.00 |
| Elementary: | 62.00 |
| Secondary: | 37.00 |
| Ungraded: | † |
| Total: | 137.40 |
|---|---|
| Instructional Aides: | 45.50 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 4.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 5.90 |
| Other Support Services: | 51.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,542,000 | $29,486 | ||||
| Revenue by Source | ||||||
| Federal: | $1,181,000 | $1,220 | 4% | |||
| Local: | $19,631,000 | $20,280 | 69% | |||
| State: | $7,730,000 | $7,986 | 27% | |||
| Total Expenditures: | $27,433,000 | $28,340 | ||||
| Total Current Expenditures: | $25,502,000 | $26,345 | ||||
| Instructional Expenditures: | $15,233,000 | $15,737 | 60% | |||
| Student and Staff Support: | $2,915,000 | $3,011 | 11% | |||
| Administration: | $2,904,000 | $3,000 | 11% | |||
| Operations, Food Service, other: | $4,450,000 | $4,597 | 17% | |||
| Total Capital Outlay: | $290,000 | $300 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $20 | ||||
| Interest on Debt: | $359,000 | $371 | ||||