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| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 35300 |
| Total Students: | 1,090 |
|---|---|
| Classroom Teachers (FTE): | 47.00 |
| Student/Teacher Ratio: | 23.19 |
| Total: | 47.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 38.00 |
| Secondary: | 3.00 |
| Ungraded: | † |
| Total: | 48.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| 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: | 8.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,600,000 | $15,314 | ||||
| Revenue by Source | ||||||
| Federal: | $2,766,000 | $2,552 | 17% | |||
| Local: | $418,000 | $386 | 3% | |||
| State: | $13,416,000 | $12,376 | 81% | |||
| Total Expenditures: | $16,215,000 | $14,958 | ||||
| Total Current Expenditures: | $15,623,000 | $14,412 | ||||
| Instructional Expenditures: | $8,269,000 | $7,628 | 53% | |||
| Student and Staff Support: | $2,183,000 | $2,014 | 14% | |||
| Administration: | $3,498,000 | $3,227 | 22% | |||
| Operations, Food Service, other: | $1,673,000 | $1,543 | 11% | |||
| Total Capital Outlay: | $538,000 | $496 | ||||
| Construction: | $153,000 | $141 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $54,000 | $50 | ||||