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| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 25540 |
| Total Students: | 1,676 |
|---|---|
| Classroom Teachers (FTE): | 147.80 |
| Student/Teacher Ratio: | 11.34 |
| Total: | 147.80 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 90.60 |
| Secondary: | 50.20 |
| Ungraded: | † |
| Total: | 184.80 |
|---|---|
| Instructional Aides: | 64.10 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 12.70 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,144,000 | $24,252 | ||||
| Revenue by Source | ||||||
| Federal: | $1,889,000 | $1,062 | 4% | |||
| Local: | $27,186,000 | $15,282 | 63% | |||
| State: | $14,069,000 | $7,908 | 33% | |||
| Total Expenditures: | $43,791,000 | $24,616 | ||||
| Total Current Expenditures: | $41,167,000 | $23,141 | ||||
| Instructional Expenditures: | $26,915,000 | $15,129 | 65% | |||
| Student and Staff Support: | $3,944,000 | $2,217 | 10% | |||
| Administration: | $4,866,000 | $2,735 | 12% | |||
| Operations, Food Service, other: | $5,442,000 | $3,059 | 13% | |||
| Total Capital Outlay: | $555,000 | $312 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $55,000 | $31 | ||||
| Interest on Debt: | $701,000 | $394 | ||||