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| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 35300 |
| Total Students: | 760 |
|---|---|
| Classroom Teachers (FTE): | 39.16 |
| Student/Teacher Ratio: | 19.41 |
| Total: | 39.16 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 31.16 |
| Secondary: | 4.00 |
| Ungraded: | † |
| Total: | 45.50 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,636,000 | $16,138 | ||||
| Revenue by Source | ||||||
| Federal: | $1,823,000 | $2,328 | 14% | |||
| Local: | $1,333,000 | $1,702 | 11% | |||
| State: | $9,480,000 | $12,107 | 75% | |||
| Total Expenditures: | $12,819,000 | $16,372 | ||||
| Total Current Expenditures: | $12,409,000 | $15,848 | ||||
| Instructional Expenditures: | $6,015,000 | $7,682 | 48% | |||
| Student and Staff Support: | $2,360,000 | $3,014 | 19% | |||
| Administration: | $2,917,000 | $3,725 | 24% | |||
| Operations, Food Service, other: | $1,117,000 | $1,427 | 9% | |||
| Total Capital Outlay: | $339,000 | $433 | ||||
| Construction: | $67,000 | $86 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $71,000 | $91 | ||||