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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 47930 |
| Total Students: | 4,518 |
|---|---|
| Classroom Teachers (FTE): | 319.50 |
| Student/Teacher Ratio: | 14.14 |
| Total: | 319.50 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 15.70 |
| Elementary: | 193.00 |
| Secondary: | 104.80 |
| Ungraded: | † |
| Total: | 471.47 |
|---|---|
| Instructional Aides: | 113.47 |
| Instruc. Coordinators & Supervisors: | 13.20 |
| Total Guidance Counselors: | 14.60 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 6.60 |
| School Psychologists: | 8.80 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.20 |
| District Administrative Support: | 5.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 25.50 |
| Student Support Services (w/o Psychology): | 62.30 |
| Other Support Services: | 195.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,059,000 | $22,398 | ||||
| Revenue by Source | ||||||
| Federal: | $5,189,000 | $1,150 | 5% | |||
| Local: | $72,692,000 | $16,111 | 72% | |||
| State: | $23,178,000 | $5,137 | 23% | |||
| Total Expenditures: | $100,607,000 | $22,298 | ||||
| Total Current Expenditures: | $92,076,000 | $20,407 | ||||
| Instructional Expenditures: | $52,896,000 | $11,723 | 57% | |||
| Student and Staff Support: | $13,127,000 | $2,909 | 14% | |||
| Administration: | $8,008,000 | $1,775 | 9% | |||
| Operations, Food Service, other: | $18,045,000 | $3,999 | 20% | |||
| Total Capital Outlay: | $2,744,000 | $608 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $406,000 | $90 | ||||
| Interest on Debt: | $17,000 | $4 | ||||