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| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25540 |
| Total Students: | 1,030 |
|---|---|
| Classroom Teachers (FTE): | 116.53 |
| Student/Teacher Ratio: | 8.84 |
| Total: | 116.53 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 1.00 |
| Elementary: | 65.83 |
| Secondary: | 43.70 |
| Ungraded: | † |
| Total: | 134.70 |
|---|---|
| Instructional Aides: | 44.75 |
| Instruc. Coordinators & Supervisors: | 7.80 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.45 |
| Library/Media Support: | 2.50 |
| District Administrators: | 6.20 |
| District Administrative Support: | 4.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 38.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,871,000 | $32,139 | ||||
| Revenue by Source | ||||||
| Federal: | $1,529,000 | $1,409 | 4% | |||
| Local: | $27,941,000 | $25,752 | 80% | |||
| State: | $5,401,000 | $4,978 | 15% | |||
| Total Expenditures: | $34,125,000 | $31,452 | ||||
| Total Current Expenditures: | $31,635,000 | $29,157 | ||||
| Instructional Expenditures: | $18,336,000 | $16,900 | 58% | |||
| Student and Staff Support: | $4,184,000 | $3,856 | 13% | |||
| Administration: | $4,285,000 | $3,949 | 14% | |||
| Operations, Food Service, other: | $4,830,000 | $4,452 | 15% | |||
| Total Capital Outlay: | $1,284,000 | $1,183 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $64 | ||||
| Interest on Debt: | $189,000 | $174 | ||||