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| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25540 |
| Total Students: | 300 |
|---|---|
| Classroom Teachers (FTE): | 35.00 |
| Student/Teacher Ratio: | 8.57 |
| Total: | 35.00 |
|---|---|
| Prekindergarten: | 4.30 |
| Kindergarten: | 3.80 |
| Elementary: | 26.90 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 51.50 |
|---|---|
| Instructional Aides: | 21.54 |
| Instruc. Coordinators & Supervisors: | 6.10 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.05 |
| District Administrative Support: | 0.76 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.82 |
| Student Support Services (w/o Psychology): | 3.29 |
| Other Support Services: | 11.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,332,000 | $34,440 | ||||
| Revenue by Source | ||||||
| Federal: | $237,000 | $790 | 2% | |||
| Local: | $8,631,000 | $28,770 | 84% | |||
| State: | $1,464,000 | $4,880 | 14% | |||
| Total Expenditures: | $9,503,000 | $31,677 | ||||
| Total Current Expenditures: | $8,978,000 | $29,927 | ||||
| Instructional Expenditures: | $5,828,000 | $19,427 | 65% | |||
| Student and Staff Support: | $679,000 | $2,263 | 8% | |||
| Administration: | $1,206,000 | $4,020 | 13% | |||
| Operations, Food Service, other: | $1,265,000 | $4,217 | 14% | |||
| Total Capital Outlay: | $2,000 | $7 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $172,000 | $573 | ||||