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| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 35300 |
| Total Students: | 223 |
|---|---|
| Classroom Teachers (FTE): | 25.40 |
| Student/Teacher Ratio: | 8.78 |
| Total: | 25.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 25.40 |
| Ungraded: | † |
| Total: | 31.75 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 8.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,257,000 | $18,753 | ||||
| Revenue by Source | ||||||
| Federal: | $1,042,000 | $4,590 | 24% | |||
| Local: | $535,000 | $2,357 | 13% | |||
| State: | $2,680,000 | $11,806 | 63% | |||
| Total Expenditures: | $5,090,000 | $22,423 | ||||
| Total Current Expenditures: | $5,044,000 | $22,220 | ||||
| Instructional Expenditures: | $1,867,000 | $8,225 | 37% | |||
| Student and Staff Support: | $1,347,000 | $5,934 | 27% | |||
| Administration: | $1,188,000 | $5,233 | 24% | |||
| Operations, Food Service, other: | $642,000 | $2,828 | 13% | |||
| Total Capital Outlay: | $46,000 | $203 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||