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| County: | Southeastern Connecticut Planning Region |
|---|---|
| County ID: | 09180 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 35980 |
| Total Students: | 2,101 |
|---|---|
| Classroom Teachers (FTE): | 196.50 |
| Student/Teacher Ratio: | 10.69 |
| Total: | 196.50 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 8.35 |
| Elementary: | 110.65 |
| Secondary: | 72.50 |
| Ungraded: | † |
| Total: | 253.45 |
|---|---|
| Instructional Aides: | 90.00 |
| Instruc. Coordinators & Supervisors: | 8.70 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 6.50 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 4.50 |
| District Administrators: | 10.00 |
| District Administrative Support: | 7.50 |
| School Administrators: | 8.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 21.50 |
| Other Support Services: | 75.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,093,000 | $25,098 | ||||
| Revenue by Source | ||||||
| Federal: | $3,794,000 | $1,698 | 7% | |||
| Local: | $31,758,000 | $14,209 | 57% | |||
| State: | $20,541,000 | $9,191 | 37% | |||
| Total Expenditures: | $54,672,000 | $24,462 | ||||
| Total Current Expenditures: | $50,750,000 | $22,707 | ||||
| Instructional Expenditures: | $29,887,000 | $13,372 | 59% | |||
| Student and Staff Support: | $4,875,000 | $2,181 | 10% | |||
| Administration: | $6,652,000 | $2,976 | 13% | |||
| Operations, Food Service, other: | $9,336,000 | $4,177 | 18% | |||
| Total Capital Outlay: | $1,077,000 | $482 | ||||
| Construction: | $18,000 | $8 | ||||
| Total Non El-Sec Education & Other: | $49,000 | $22 | ||||
| Interest on Debt: | $760,000 | $340 | ||||