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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 47930 |
| Total Students: | 2,103 |
|---|---|
| Classroom Teachers (FTE): | 159.60 |
| Student/Teacher Ratio: | 13.18 |
| Total: | 159.60 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.20 |
| Elementary: | 95.40 |
| Secondary: | 57.00 |
| Ungraded: | † |
| Total: | 186.40 |
|---|---|
| Instructional Aides: | 56.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 10.50 |
| Student Support Services (w/o Psychology): | 12.30 |
| Other Support Services: | 71.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,730,000 | $23,315 | ||||
| Revenue by Source | ||||||
| Federal: | $5,002,000 | $2,345 | 10% | |||
| Local: | $26,803,000 | $12,566 | 54% | |||
| State: | $17,925,000 | $8,404 | 36% | |||
| Total Expenditures: | $49,272,000 | $23,100 | ||||
| Total Current Expenditures: | $44,207,000 | $20,725 | ||||
| Instructional Expenditures: | $25,517,000 | $11,963 | 58% | |||
| Student and Staff Support: | $3,916,000 | $1,836 | 9% | |||
| Administration: | $6,213,000 | $2,913 | 14% | |||
| Operations, Food Service, other: | $8,561,000 | $4,014 | 19% | |||
| Total Capital Outlay: | $2,227,000 | $1,044 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $172,000 | $81 | ||||
| Interest on Debt: | $408,000 | $191 | ||||