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| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 35300 |
| Total Students: | 1,105 |
|---|---|
| Classroom Teachers (FTE): | 103.00 |
| Student/Teacher Ratio: | 10.73 |
| Total: | 103.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.40 |
| Elementary: | 41.60 |
| Secondary: | 55.00 |
| Ungraded: | † |
| Total: | 82.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 26.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,000,000 | $15,233 | ||||
| Revenue by Source | ||||||
| Federal: | $3,049,000 | $2,732 | 18% | |||
| Local: | $335,000 | $300 | 2% | |||
| State: | $13,616,000 | $12,201 | 80% | |||
| Total Expenditures: | $16,596,000 | $14,871 | ||||
| Total Current Expenditures: | $16,105,000 | $14,431 | ||||
| Instructional Expenditures: | $8,177,000 | $7,327 | 51% | |||
| Student and Staff Support: | $2,606,000 | $2,335 | 16% | |||
| Administration: | $3,523,000 | $3,157 | 22% | |||
| Operations, Food Service, other: | $1,799,000 | $1,612 | 11% | |||
| Total Capital Outlay: | $408,000 | $366 | ||||
| Construction: | $83,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $83,000 | $74 | ||||