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| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35300 |
| Total Students: | 2,857 |
|---|---|
| Classroom Teachers (FTE): | 235.60 |
| Student/Teacher Ratio: | 12.13 |
| Total: | 235.60 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 8.20 |
| Elementary: | 133.80 |
| Secondary: | 85.60 |
| Ungraded: | † |
| Total: | 397.29 |
|---|---|
| Instructional Aides: | 130.05 |
| Instruc. Coordinators & Supervisors: | 20.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.80 |
| District Administrators: | 11.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 14.30 |
| Student Support Services (w/o Psychology): | 35.40 |
| Other Support Services: | 151.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,603,000 | $24,819 | ||||
| Revenue by Source | ||||||
| Federal: | $6,999,000 | $2,426 | 10% | |||
| Local: | $32,361,000 | $11,217 | 45% | |||
| State: | $32,243,000 | $11,176 | 45% | |||
| Total Expenditures: | $71,360,000 | $24,735 | ||||
| Total Current Expenditures: | $63,294,000 | $21,939 | ||||
| Instructional Expenditures: | $36,277,000 | $12,574 | 57% | |||
| Student and Staff Support: | $9,489,000 | $3,289 | 15% | |||
| Administration: | $6,914,000 | $2,397 | 11% | |||
| Operations, Food Service, other: | $10,614,000 | $3,679 | 17% | |||
| Total Capital Outlay: | $801,000 | $278 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,003,000 | $348 | ||||
| Interest on Debt: | $300,000 | $104 | ||||