| County: | Cheshire County |
|---|---|
| County ID: | 33005 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 28300 |
| Total Students: | 3,029 |
|---|---|
| Classroom Teachers (FTE): | 262.40 |
| Student/Teacher Ratio: | 11.54 |
| Total: | 262.40 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 9.00 |
| Elementary: | 143.40 |
| Secondary: | 105.00 |
| Ungraded: | † |
| Total: | 341.27 |
|---|---|
| Instructional Aides: | 92.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 4.60 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 2.30 |
| District Administrators: | 1.43 |
| District Administrative Support: | 3.14 |
| School Administrators: | 28.00 |
| School Administrative Support: | 29.20 |
| Student Support Services (w/o Psychology): | 35.20 |
| Other Support Services: | 120.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,768,000 | $22,770 | ||||
| Revenue by Source | ||||||
| Federal: | $5,518,000 | $1,801 | 8% | |||
| Local: | $46,582,000 | $15,203 | 67% | |||
| State: | $17,668,000 | $5,766 | 25% | |||
| Total Expenditures: | $69,921,000 | $22,820 | ||||
| Total Current Expenditures: | $61,083,000 | $19,936 | ||||
| Instructional Expenditures: | $36,098,000 | $11,781 | 59% | |||
| Student and Staff Support: | $8,001,000 | $2,611 | 13% | |||
| Administration: | $7,797,000 | $2,545 | 13% | |||
| Operations, Food Service, other: | $9,187,000 | $2,998 | 15% | |||
| Total Capital Outlay: | $7,435,000 | $2,427 | ||||
| Construction: | $5,595,000 | $1,826 | ||||
| Total Non El-Sec Education & Other: | $367,000 | $120 | ||||
| Interest on Debt: | $973,000 | $318 | ||||