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| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 35300 |
| Total Students: | 499 |
|---|---|
| Classroom Teachers (FTE): | 39.00 |
| Student/Teacher Ratio: | 12.79 |
| Total: | 39.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 19.00 |
| Secondary: | 17.00 |
| Ungraded: | † |
| Total: | 41.00 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,416,000 | $14,685 | ||||
| Revenue by Source | ||||||
| Federal: | $557,000 | $1,103 | 8% | |||
| Local: | $694,000 | $1,374 | 9% | |||
| State: | $6,165,000 | $12,208 | 83% | |||
| Total Expenditures: | $8,682,000 | $17,192 | ||||
| Total Current Expenditures: | $6,841,000 | $13,547 | ||||
| Instructional Expenditures: | $3,348,000 | $6,630 | 49% | |||
| Student and Staff Support: | $1,104,000 | $2,186 | 16% | |||
| Administration: | $510,000 | $1,010 | 7% | |||
| Operations, Food Service, other: | $1,879,000 | $3,721 | 27% | |||
| Total Capital Outlay: | $1,041,000 | $2,061 | ||||
| Construction: | $947,000 | $1,875 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $800,000 | $1,584 | ||||