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| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 25540 |
| Total Students: | 1,292 |
|---|---|
| Classroom Teachers (FTE): | 122.15 |
| Student/Teacher Ratio: | 10.58 |
| Total: | 122.15 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 8.00 |
| Elementary: | 61.35 |
| Secondary: | 46.80 |
| Ungraded: | † |
| Total: | 179.84 |
|---|---|
| Instructional Aides: | 60.40 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 4.80 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 7.07 |
| School Administrators: | 7.00 |
| School Administrative Support: | 8.83 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 58.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,465,000 | $31,223 | ||||
| Revenue by Source | ||||||
| Federal: | $1,686,000 | $1,301 | 4% | |||
| Local: | $32,731,000 | $25,255 | 81% | |||
| State: | $6,048,000 | $4,667 | 15% | |||
| Total Expenditures: | $38,003,000 | $29,323 | ||||
| Total Current Expenditures: | $36,182,000 | $27,918 | ||||
| Instructional Expenditures: | $20,183,000 | $15,573 | 56% | |||
| Student and Staff Support: | $4,622,000 | $3,566 | 13% | |||
| Administration: | $5,474,000 | $4,224 | 15% | |||
| Operations, Food Service, other: | $5,903,000 | $4,555 | 16% | |||
| Total Capital Outlay: | $799,000 | $617 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $35 | ||||
| Interest on Debt: | $631,000 | $487 | ||||