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| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 35300 |
| Total Students: | 907 |
|---|---|
| Classroom Teachers (FTE): | 60.50 |
| Student/Teacher Ratio: | 14.99 |
| Total: | 60.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 36.50 |
| Secondary: | 20.00 |
| Ungraded: | † |
| Total: | 93.50 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| 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: | 15.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,123,000 | $15,488 | ||||
| Revenue by Source | ||||||
| Federal: | $2,369,000 | $2,276 | 15% | |||
| Local: | $1,275,000 | $1,225 | 8% | |||
| State: | $12,479,000 | $11,988 | 77% | |||
| Total Expenditures: | $16,396,000 | $15,750 | ||||
| Total Current Expenditures: | $16,119,000 | $15,484 | ||||
| Instructional Expenditures: | $9,018,000 | $8,663 | 56% | |||
| Student and Staff Support: | $2,336,000 | $2,244 | 14% | |||
| Administration: | $4,655,000 | $4,472 | 29% | |||
| Operations, Food Service, other: | $110,000 | $106 | 1% | |||
| Total Capital Outlay: | $277,000 | $266 | ||||
| Construction: | $3,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||