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County: | South Central Connecticut Planning Region |
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County ID: | 09170 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 35300 |
Total Students: | 961 |
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Classroom Teachers (FTE): | 67.00 |
Student/Teacher Ratio: | 14.34 |
Total: | 67.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.50 |
Elementary: | 38.50 |
Secondary: | 25.00 |
Ungraded: | † |
Total: | 93.85 |
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Instructional Aides: | 33.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 16.85 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 9.00 |
Other Support Services: | 22.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,617,000 | $14,810 | ||||
Revenue by Source | ||||||
Federal: | $1,934,000 | $1,724 | 12% | |||
Local: | $1,615,000 | $1,439 | 10% | |||
State: | $13,068,000 | $11,647 | 79% | |||
Total Expenditures: | $16,950,000 | $15,107 | ||||
Total Current Expenditures: | $16,664,000 | $14,852 | ||||
Instructional Expenditures: | $9,771,000 | $8,709 | 59% | |||
Student and Staff Support: | $2,164,000 | $1,929 | 13% | |||
Administration: | $4,583,000 | $4,085 | 28% | |||
Operations, Food Service, other: | $146,000 | $130 | 1% | |||
Total Capital Outlay: | $286,000 | $255 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |