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| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 35300 |
| Total Students: | 404 |
|---|---|
| Classroom Teachers (FTE): | 25.00 |
| Student/Teacher Ratio: | 16.16 |
| Total: | 25.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.20 |
| Elementary: | 21.80 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 78.00 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| 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: | 4.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 39.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,370,000 | $14,347 | ||||
| Revenue by Source | ||||||
| Federal: | $671,000 | $1,511 | 11% | |||
| Local: | $199,000 | $448 | 3% | |||
| State: | $5,500,000 | $12,387 | 86% | |||
| Total Expenditures: | $6,469,000 | $14,570 | ||||
| Total Current Expenditures: | $6,388,000 | $14,387 | ||||
| Instructional Expenditures: | $3,112,000 | $7,009 | 49% | |||
| Student and Staff Support: | $1,229,000 | $2,768 | 19% | |||
| Administration: | $782,000 | $1,761 | 12% | |||
| Operations, Food Service, other: | $1,265,000 | $2,849 | 20% | |||
| Total Capital Outlay: | $81,000 | $182 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||