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| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35300 |
| Total Students: | 5,218 |
|---|---|
| Classroom Teachers (FTE): | 526.60 |
| Student/Teacher Ratio: | 9.91 |
| Total: | 526.60 |
|---|---|
| Prekindergarten: | 17.20 |
| Kindergarten: | 22.00 |
| Elementary: | 301.00 |
| Secondary: | 186.40 |
| Ungraded: | † |
| Total: | 668.40 |
|---|---|
| Instructional Aides: | 157.95 |
| Instruc. Coordinators & Supervisors: | 42.00 |
| Total Guidance Counselors: | 25.00 |
| Elementary Guidance Counselors: | 14.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 21.00 |
| District Administrative Support: | 25.00 |
| School Administrators: | 26.00 |
| School Administrative Support: | 31.00 |
| Student Support Services (w/o Psychology): | 80.70 |
| Other Support Services: | 232.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $168,066,000 | $31,227 | ||||
| Revenue by Source | ||||||
| Federal: | $8,329,000 | $1,548 | 5% | |||
| Local: | $127,121,000 | $23,620 | 76% | |||
| State: | $32,616,000 | $6,060 | 19% | |||
| Total Expenditures: | $164,587,000 | $30,581 | ||||
| Total Current Expenditures: | $145,779,000 | $27,086 | ||||
| Instructional Expenditures: | $99,122,000 | $18,417 | 68% | |||
| Student and Staff Support: | $6,698,000 | $1,245 | 5% | |||
| Administration: | $16,118,000 | $2,995 | 11% | |||
| Operations, Food Service, other: | $23,841,000 | $4,430 | 16% | |||
| Total Capital Outlay: | $7,452,000 | $1,385 | ||||
| Construction: | $5,993,000 | $1,114 | ||||
| Total Non El-Sec Education & Other: | $961,000 | $179 | ||||
| Interest on Debt: | $1,943,000 | $361 | ||||