|
| County: | Cheshire County |
|---|---|
| County ID: | 33005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28300 |
| Total Students: | 1,610 |
|---|---|
| Classroom Teachers (FTE): | 129.30 |
| Student/Teacher Ratio: | 12.45 |
| Total: | 129.30 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.20 |
| Elementary: | 83.00 |
| Secondary: | 35.10 |
| Ungraded: | † |
| Total: | 201.66 |
|---|---|
| Instructional Aides: | 65.00 |
| Instruc. Coordinators & Supervisors: | 10.50 |
| Total Guidance Counselors: | 10.30 |
| Elementary Guidance Counselors: | 7.70 |
| Secondary Guidance Counselors: | 2.60 |
| School Psychologists: | 3.16 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 5.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 19.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 20.30 |
| Other Support Services: | 43.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,182,000 | $22,755 | ||||
| Revenue by Source | ||||||
| Federal: | $4,825,000 | $2,953 | 13% | |||
| Local: | $18,745,000 | $11,472 | 50% | |||
| State: | $13,612,000 | $8,330 | 37% | |||
| Total Expenditures: | $37,433,000 | $22,909 | ||||
| Total Current Expenditures: | $35,814,000 | $21,918 | ||||
| Instructional Expenditures: | $21,065,000 | $12,892 | 59% | |||
| Student and Staff Support: | $3,826,000 | $2,341 | 11% | |||
| Administration: | $4,674,000 | $2,860 | 13% | |||
| Operations, Food Service, other: | $6,249,000 | $3,824 | 17% | |||
| Total Capital Outlay: | $1,530,000 | $936 | ||||
| Construction: | $860,000 | $526 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||