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| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 35300 |
| Total Students: | 18,817 |
|---|---|
| Classroom Teachers (FTE): | 1,567.90 |
| Student/Teacher Ratio: | 12.00 |
| Total: | 1,567.90 |
|---|---|
| Prekindergarten: | 68.00 |
| Kindergarten: | 44.00 |
| Elementary: | 866.45 |
| Secondary: | 589.45 |
| Ungraded: | † |
| Total: | 1,900.76 |
|---|---|
| Instructional Aides: | 409.00 |
| Instruc. Coordinators & Supervisors: | 85.00 |
| Total Guidance Counselors: | 47.00 |
| Elementary Guidance Counselors: | 18.50 |
| Secondary Guidance Counselors: | 28.50 |
| School Psychologists: | 29.00 |
| Librarians/Media Specialists: | 22.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 68.00 |
| District Administrative Support: | 38.00 |
| School Administrators: | 103.00 |
| School Administrative Support: | 49.00 |
| Student Support Services (w/o Psychology): | 297.26 |
| Other Support Services: | 753.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $507,157,000 | $26,483 | ||||
| Revenue by Source | ||||||
| Federal: | $89,898,000 | $4,694 | 18% | |||
| Local: | $135,966,000 | $7,100 | 27% | |||
| State: | $281,293,000 | $14,689 | 55% | |||
| Total Expenditures: | $491,981,000 | $25,691 | ||||
| Total Current Expenditures: | $431,698,000 | $22,543 | ||||
| Instructional Expenditures: | $270,919,000 | $14,147 | 63% | |||
| Student and Staff Support: | $28,337,000 | $1,480 | 7% | |||
| Administration: | $43,116,000 | $2,251 | 10% | |||
| Operations, Food Service, other: | $89,326,000 | $4,665 | 21% | |||
| Total Capital Outlay: | $13,219,000 | $690 | ||||
| Construction: | $326,000 | $17 | ||||
| Total Non El-Sec Education & Other: | $6,053,000 | $316 | ||||
| Interest on Debt: | $9,941,000 | $519 | ||||