|
| County: | Western Connecticut Planning Region |
|---|---|
| County ID: | 09190 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14860 |
| Total Students: | 11,473 |
|---|---|
| Classroom Teachers (FTE): | 914.40 |
| Student/Teacher Ratio: | 12.55 |
| Total: | 914.40 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 43.50 |
| Elementary: | 519.80 |
| Secondary: | 338.10 |
| Ungraded: | † |
| Total: | 1,093.87 |
|---|---|
| Instructional Aides: | 350.71 |
| Instruc. Coordinators & Supervisors: | 113.60 |
| Total Guidance Counselors: | 46.00 |
| Elementary Guidance Counselors: | 24.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 18.00 |
| Librarians/Media Specialists: | 14.00 |
| Library/Media Support: | 2.43 |
| District Administrators: | 68.23 |
| District Administrative Support: | 10.70 |
| School Administrators: | 53.00 |
| School Administrative Support: | 46.59 |
| Student Support Services (w/o Psychology): | 123.68 |
| Other Support Services: | 246.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $336,372,000 | $29,214 | ||||
| Revenue by Source | ||||||
| Federal: | $32,356,000 | $2,810 | 10% | |||
| Local: | $231,645,000 | $20,119 | 69% | |||
| State: | $72,371,000 | $6,285 | 22% | |||
| Total Expenditures: | $323,438,000 | $28,091 | ||||
| Total Current Expenditures: | $304,200,000 | $26,420 | ||||
| Instructional Expenditures: | $195,043,000 | $16,940 | 64% | |||
| Student and Staff Support: | $39,920,000 | $3,467 | 13% | |||
| Administration: | $20,483,000 | $1,779 | 7% | |||
| Operations, Food Service, other: | $48,754,000 | $4,234 | 16% | |||
| Total Capital Outlay: | $2,538,000 | $220 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $674,000 | $59 | ||||
| Interest on Debt: | $4,960,000 | $431 | ||||