|
| County: | Cheshire County |
|---|---|
| County ID: | 33005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28300 |
| Total Students: | 1,155 |
|---|---|
| Classroom Teachers (FTE): | 89.80 |
| Student/Teacher Ratio: | 12.86 |
| Total: | 89.80 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 6.00 |
| Elementary: | 60.00 |
| Secondary: | 17.80 |
| Ungraded: | † |
| Total: | 80.80 |
|---|---|
| Instructional Aides: | 29.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,783,000 | $24,057 | ||||
| Revenue by Source | ||||||
| Federal: | $2,064,000 | $1,667 | 7% | |||
| Local: | $19,192,000 | $15,502 | 64% | |||
| State: | $8,527,000 | $6,888 | 29% | |||
| Total Expenditures: | $28,477,000 | $23,002 | ||||
| Total Current Expenditures: | $25,975,000 | $20,981 | ||||
| Instructional Expenditures: | $15,116,000 | $12,210 | 58% | |||
| Student and Staff Support: | $2,886,000 | $2,331 | 11% | |||
| Administration: | $3,338,000 | $2,696 | 13% | |||
| Operations, Food Service, other: | $4,635,000 | $3,744 | 18% | |||
| Total Capital Outlay: | $1,757,000 | $1,419 | ||||
| Construction: | $972,000 | $785 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $41,000 | $33 | ||||