|
| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35300 |
| Total Students: | 2,138 |
|---|---|
| Classroom Teachers (FTE): | 191.48 |
| Student/Teacher Ratio: | 11.17 |
| Total: | 191.48 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 57.00 |
| Secondary: | 134.48 |
| Ungraded: | † |
| Total: | 259.89 |
|---|---|
| Instructional Aides: | 39.60 |
| Instruc. Coordinators & Supervisors: | 8.30 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 8.40 |
| District Administrative Support: | 8.80 |
| School Administrators: | 8.00 |
| School Administrative Support: | 16.50 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 124.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,591,000 | $29,682 | ||||
| Revenue by Source | ||||||
| Federal: | $1,855,000 | $894 | 3% | |||
| Local: | $51,504,000 | $24,821 | 84% | |||
| State: | $8,232,000 | $3,967 | 13% | |||
| Total Expenditures: | $57,371,000 | $27,649 | ||||
| Total Current Expenditures: | $52,483,000 | $25,293 | ||||
| Instructional Expenditures: | $26,737,000 | $12,885 | 51% | |||
| Student and Staff Support: | $9,066,000 | $4,369 | 17% | |||
| Administration: | $7,085,000 | $3,414 | 13% | |||
| Operations, Food Service, other: | $9,595,000 | $4,624 | 18% | |||
| Total Capital Outlay: | $1,965,000 | $947 | ||||
| Construction: | $598,000 | $288 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $26 | ||||
| Interest on Debt: | $683,000 | $329 | ||||