|
| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 47930 |
| Total Students: | 363 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 12.10 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.25 |
| Elementary: | 23.75 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 42.12 |
|---|---|
| Instructional Aides: | 24.75 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.75 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 5.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,693,000 | $15,814 | ||||
| Revenue by Source | ||||||
| Federal: | $949,000 | $2,636 | 17% | |||
| Local: | $555,000 | $1,542 | 10% | |||
| State: | $4,189,000 | $11,636 | 74% | |||
| Total Expenditures: | $6,347,000 | $17,631 | ||||
| Total Current Expenditures: | $5,556,000 | $15,433 | ||||
| Instructional Expenditures: | $3,137,000 | $8,714 | 56% | |||
| Student and Staff Support: | $409,000 | $1,136 | 7% | |||
| Administration: | $767,000 | $2,131 | 14% | |||
| Operations, Food Service, other: | $1,243,000 | $3,453 | 22% | |||
| Total Capital Outlay: | $482,000 | $1,339 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $309,000 | $858 | ||||