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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 47930 |
| Total Students: | 4,513 |
|---|---|
| Classroom Teachers (FTE): | 312.50 |
| Student/Teacher Ratio: | 14.44 |
| Total: | 312.50 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 15.70 |
| Elementary: | 191.40 |
| Secondary: | 101.40 |
| Ungraded: | † |
| Total: | 470.97 |
|---|---|
| Instructional Aides: | 113.47 |
| Instruc. Coordinators & Supervisors: | 23.80 |
| Total Guidance Counselors: | 14.60 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 6.60 |
| School Psychologists: | 7.30 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.40 |
| District Administrative Support: | 5.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 25.50 |
| Student Support Services (w/o Psychology): | 51.50 |
| Other Support Services: | 195.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,622,000 | $22,172 | ||||
| Revenue by Source | ||||||
| Federal: | $5,334,000 | $1,211 | 5% | |||
| Local: | $69,167,000 | $15,709 | 71% | |||
| State: | $23,121,000 | $5,251 | 24% | |||
| Total Expenditures: | $97,141,000 | $22,062 | ||||
| Total Current Expenditures: | $88,223,000 | $20,037 | ||||
| Instructional Expenditures: | $49,326,000 | $11,203 | 56% | |||
| Student and Staff Support: | $12,779,000 | $2,902 | 14% | |||
| Administration: | $7,440,000 | $1,690 | 8% | |||
| Operations, Food Service, other: | $18,678,000 | $4,242 | 21% | |||
| Total Capital Outlay: | $2,593,000 | $589 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $224,000 | $51 | ||||
| Interest on Debt: | $17,000 | $4 | ||||