|
| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 25540 |
| Total Students: | 1,390 |
|---|---|
| Classroom Teachers (FTE): | 121.50 |
| Student/Teacher Ratio: | 11.44 |
| Total: | 121.50 |
|---|---|
| Prekindergarten: | 24.00 |
| Kindergarten: | 1.00 |
| Elementary: | 48.50 |
| Secondary: | 48.00 |
| Ungraded: | † |
| Total: | 305.20 |
|---|---|
| Instructional Aides: | 164.00 |
| Instruc. Coordinators & Supervisors: | 9.45 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 28.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 10.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 38.75 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,313,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $5,065,000 | – | 7% | |||
| Local: | $46,260,000 | – | 66% | |||
| State: | $18,988,000 | – | 27% | |||
| Total Expenditures: | $44,289,000 | – | ||||
| Total Current Expenditures: | $37,334,000 | – | ||||
| Instructional Expenditures: | $27,010,000 | – | 72% | |||
| Student and Staff Support: | $3,197,000 | – | 9% | |||
| Administration: | $4,110,000 | – | 11% | |||
| Operations, Food Service, other: | $3,017,000 | – | 8% | |||
| Total Capital Outlay: | $6,657,000 | – | ||||
| Construction: | $6,124,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $90,000 | – | ||||