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County: | Northeastern Connecticut Planning Region |
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County ID: | 09150 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 49340 |
Total Students: | 144 |
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Classroom Teachers (FTE): | 20.20 |
Student/Teacher Ratio: | 7.13 |
Total: | 20.20 |
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Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 18.20 |
Secondary: | † |
Ungraded: | † |
Total: | 29.10 |
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Instructional Aides: | 11.00 |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.10 |
District Administrative Support: | 1.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 11.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,942,000 | $38,015 | ||||
Revenue by Source | ||||||
Federal: | $309,000 | $2,377 | 6% | |||
Local: | $2,237,000 | $17,208 | 45% | |||
State: | $2,396,000 | $18,431 | 48% | |||
Total Expenditures: | $4,928,000 | $37,908 | ||||
Total Current Expenditures: | $4,711,000 | $36,238 | ||||
Instructional Expenditures: | $2,534,000 | $19,492 | 54% | |||
Student and Staff Support: | $722,000 | $5,554 | 15% | |||
Administration: | $513,000 | $3,946 | 11% | |||
Operations, Food Service, other: | $942,000 | $7,246 | 20% | |||
Total Capital Outlay: | $25,000 | $192 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $6,000 | $46 | ||||
Interest on Debt: | $0 | $0 |