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| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 25540 |
| Total Students: | 1,770 |
|---|---|
| Classroom Teachers (FTE): | 162.00 |
| Student/Teacher Ratio: | 10.93 |
| Total: | 162.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 99.60 |
| Secondary: | 55.40 |
| Ungraded: | † |
| Total: | 225.70 |
|---|---|
| Instructional Aides: | 67.20 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 9.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 84.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,316,000 | $28,959 | ||||
| Revenue by Source | ||||||
| Federal: | $1,631,000 | $920 | 3% | |||
| Local: | $38,391,000 | $21,665 | 75% | |||
| State: | $11,294,000 | $6,374 | 22% | |||
| Total Expenditures: | $49,629,000 | $28,007 | ||||
| Total Current Expenditures: | $45,537,000 | $25,698 | ||||
| Instructional Expenditures: | $24,821,000 | $14,007 | 55% | |||
| Student and Staff Support: | $5,349,000 | $3,019 | 12% | |||
| Administration: | $6,168,000 | $3,481 | 14% | |||
| Operations, Food Service, other: | $9,199,000 | $5,191 | 20% | |||
| Total Capital Outlay: | $979,000 | $552 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $21 | ||||
| Interest on Debt: | $372,000 | $210 | ||||