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| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35300 |
| Total Students: | 1,254 |
|---|---|
| Classroom Teachers (FTE): | 109.75 |
| Student/Teacher Ratio: | 11.43 |
| Total: | 109.75 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 1.00 |
| Elementary: | 104.75 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 150.02 |
|---|---|
| Instructional Aides: | 55.70 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 6.73 |
| School Administrators: | 4.00 |
| School Administrative Support: | 7.38 |
| Student Support Services (w/o Psychology): | 10.75 |
| Other Support Services: | 52.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,986,000 | $23,408 | ||||
| Revenue by Source | ||||||
| Federal: | $1,447,000 | $1,130 | 5% | |||
| Local: | $23,095,000 | $18,029 | 77% | |||
| State: | $5,444,000 | $4,250 | 18% | |||
| Total Expenditures: | $29,442,000 | $22,984 | ||||
| Total Current Expenditures: | $29,028,000 | $22,660 | ||||
| Instructional Expenditures: | $16,109,000 | $12,575 | 55% | |||
| Student and Staff Support: | $6,192,000 | $4,834 | 21% | |||
| Administration: | $2,193,000 | $1,712 | 8% | |||
| Operations, Food Service, other: | $4,534,000 | $3,539 | 16% | |||
| Total Capital Outlay: | $27,000 | $21 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $24 | ||||
| Interest on Debt: | $183,000 | $143 | ||||