|
| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35300 |
| Total Students: | 862 |
|---|---|
| Classroom Teachers (FTE): | 73.50 |
| Student/Teacher Ratio: | 11.73 |
| Total: | 73.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 72.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 81.50 |
|---|---|
| Instructional Aides: | 39.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 2.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 7.40 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,816,000 | $24,547 | ||||
| Revenue by Source | ||||||
| Federal: | $686,000 | $809 | 3% | |||
| Local: | $16,643,000 | $19,626 | 80% | |||
| State: | $3,487,000 | $4,112 | 17% | |||
| Total Expenditures: | $20,364,000 | $24,014 | ||||
| Total Current Expenditures: | $19,557,000 | $23,063 | ||||
| Instructional Expenditures: | $12,072,000 | $14,236 | 62% | |||
| Student and Staff Support: | $2,329,000 | $2,746 | 12% | |||
| Administration: | $2,438,000 | $2,875 | 12% | |||
| Operations, Food Service, other: | $2,718,000 | $3,205 | 14% | |||
| Total Capital Outlay: | $253,000 | $298 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $59 | ||||
| Interest on Debt: | $181,000 | $213 | ||||