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County: | Naugatuck Valley Planning Region |
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County ID: | 09140 |
Locale: | Suburb: Midsize (22) |
CSA/CBSA: | 35300 |
Total Students: | 360 |
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Classroom Teachers (FTE): | 32.00 |
Student/Teacher Ratio: | 11.25 |
Total: | 32.00 |
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Prekindergarten: | 2.00 |
Kindergarten: | 2.00 |
Elementary: | 27.00 |
Secondary: | 1.00 |
Ungraded: | † |
Total: | 45.12 |
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Instructional Aides: | 27.50 |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.75 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 6.87 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,628,000 | $15,590 | ||||
Revenue by Source | ||||||
Federal: | $1,101,000 | $3,050 | 20% | |||
Local: | $465,000 | $1,288 | 8% | |||
State: | $4,062,000 | $11,252 | 72% | |||
Total Expenditures: | $5,124,000 | $14,194 | ||||
Total Current Expenditures: | $4,822,000 | $13,357 | ||||
Instructional Expenditures: | $2,966,000 | $8,216 | 62% | |||
Student and Staff Support: | $366,000 | $1,014 | 8% | |||
Administration: | $638,000 | $1,767 | 13% | |||
Operations, Food Service, other: | $852,000 | $2,360 | 18% | |||
Total Capital Outlay: | $302,000 | $837 | ||||
Construction: | $177,000 | $490 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |