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| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35300 |
| Total Students: | 5,464 |
|---|---|
| Classroom Teachers (FTE): | 429.60 |
| Student/Teacher Ratio: | 12.72 |
| Total: | 429.60 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 21.00 |
| Elementary: | 256.80 |
| Secondary: | 140.80 |
| Ungraded: | † |
| Total: | 654.05 |
|---|---|
| Instructional Aides: | 190.00 |
| Instruc. Coordinators & Supervisors: | 36.30 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 8.50 |
| School Psychologists: | 14.80 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 28.70 |
| District Administrative Support: | 8.00 |
| School Administrators: | 21.50 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 72.25 |
| Other Support Services: | 236.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $172,108,000 | $31,475 | ||||
| Revenue by Source | ||||||
| Federal: | $17,811,000 | $3,257 | 10% | |||
| Local: | $98,932,000 | $18,093 | 57% | |||
| State: | $55,365,000 | $10,125 | 32% | |||
| Total Expenditures: | $172,573,000 | $31,561 | ||||
| Total Current Expenditures: | $144,606,000 | $26,446 | ||||
| Instructional Expenditures: | $93,668,000 | $17,130 | 65% | |||
| Student and Staff Support: | $13,771,000 | $2,518 | 10% | |||
| Administration: | $12,663,000 | $2,316 | 9% | |||
| Operations, Food Service, other: | $24,504,000 | $4,481 | 17% | |||
| Total Capital Outlay: | $4,930,000 | $902 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,490,000 | $272 | ||||
| Interest on Debt: | $2,681,000 | $490 | ||||