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| County: | Northeastern Connecticut Planning Region |
|---|---|
| County ID: | 09150 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39480 |
| Total Students: | 512 |
|---|---|
| Classroom Teachers (FTE): | 44.00 |
| Student/Teacher Ratio: | 11.64 |
| Total: | 44.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 38.00 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 67.40 |
|---|---|
| Instructional Aides: | 22.00 |
| 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: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 7.40 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,535,000 | $30,665 | ||||
| Revenue by Source | ||||||
| Federal: | $864,000 | $1,823 | 6% | |||
| Local: | $7,720,000 | $16,287 | 53% | |||
| State: | $5,951,000 | $12,555 | 41% | |||
| Total Expenditures: | $14,431,000 | $30,445 | ||||
| Total Current Expenditures: | $11,089,000 | $23,395 | ||||
| Instructional Expenditures: | $6,724,000 | $14,186 | 61% | |||
| Student and Staff Support: | $558,000 | $1,177 | 5% | |||
| Administration: | $1,227,000 | $2,589 | 11% | |||
| Operations, Food Service, other: | $2,580,000 | $5,443 | 23% | |||
| Total Capital Outlay: | $265,000 | $559 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $59 | ||||
| Interest on Debt: | $6,000 | $13 | ||||