|
| County: | Cheshire County |
|---|---|
| County ID: | 33005 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 28300 |
| Total Students: | 165 |
|---|---|
| Classroom Teachers (FTE): | 14.60 |
| Student/Teacher Ratio: | 11.30 |
| Total: | 14.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 12.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 28.17 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.43 |
| District Administrative Support: | 3.14 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.80 |
| Other Support Services: | 8.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,051,000 | $39,039 | ||||
| Revenue by Source | ||||||
| Federal: | $381,000 | $2,458 | 6% | |||
| Local: | $3,686,000 | $23,781 | 61% | |||
| State: | $1,984,000 | $12,800 | 33% | |||
| Total Expenditures: | $5,241,000 | $33,813 | ||||
| Total Current Expenditures: | $3,799,000 | $24,510 | ||||
| Instructional Expenditures: | $2,021,000 | $13,039 | 53% | |||
| Student and Staff Support: | $554,000 | $3,574 | 15% | |||
| Administration: | $525,000 | $3,387 | 14% | |||
| Operations, Food Service, other: | $699,000 | $4,510 | 18% | |||
| Total Capital Outlay: | $34,000 | $219 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $340,000 | $2,194 | ||||