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| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25540 |
| Total Students: | 597 |
|---|---|
| Classroom Teachers (FTE): | 80.37 |
| Student/Teacher Ratio: | 7.43 |
| Total: | 80.37 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 1.00 |
| Elementary: | 45.70 |
| Secondary: | 30.67 |
| Ungraded: | † |
| Total: | 100.28 |
|---|---|
| Instructional Aides: | 32.30 |
| Instruc. Coordinators & Supervisors: | 2.23 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.60 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 36.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,899,000 | $39,648 | ||||
| Revenue by Source | ||||||
| Federal: | $1,067,000 | $1,699 | 4% | |||
| Local: | $20,482,000 | $32,615 | 82% | |||
| State: | $3,350,000 | $5,334 | 13% | |||
| Total Expenditures: | $23,727,000 | $37,782 | ||||
| Total Current Expenditures: | $21,761,000 | $34,651 | ||||
| Instructional Expenditures: | $15,137,000 | $24,104 | 70% | |||
| Student and Staff Support: | $1,038,000 | $1,653 | 5% | |||
| Administration: | $1,972,000 | $3,140 | 9% | |||
| Operations, Food Service, other: | $3,614,000 | $5,755 | 17% | |||
| Total Capital Outlay: | $793,000 | $1,263 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $25 | ||||
| Interest on Debt: | $243,000 | $387 | ||||