|
| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 25540 |
| Total Students: | 723 |
|---|---|
| Classroom Teachers (FTE): | 68.40 |
| Student/Teacher Ratio: | 10.57 |
| Total: | 68.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 18.00 |
| Secondary: | 50.40 |
| Ungraded: | † |
| Total: | 89.63 |
|---|---|
| Instructional Aides: | 26.37 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.95 |
| District Administrative Support: | 1.53 |
| School Administrators: | 4.00 |
| School Administrative Support: | 7.38 |
| Student Support Services (w/o Psychology): | 7.26 |
| Other Support Services: | 28.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,740,000 | $30,771 | ||||
| Revenue by Source | ||||||
| Federal: | $817,000 | $1,016 | 3% | |||
| Local: | $20,640,000 | $25,672 | 83% | |||
| State: | $3,283,000 | $4,083 | 13% | |||
| Total Expenditures: | $23,333,000 | $29,021 | ||||
| Total Current Expenditures: | $21,692,000 | $26,980 | ||||
| Instructional Expenditures: | $11,785,000 | $14,658 | 54% | |||
| Student and Staff Support: | $2,014,000 | $2,505 | 9% | |||
| Administration: | $4,261,000 | $5,300 | 20% | |||
| Operations, Food Service, other: | $3,632,000 | $4,517 | 17% | |||
| Total Capital Outlay: | $24,000 | $30 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $77 | ||||
| Interest on Debt: | $108,000 | $134 | ||||