|
County: | Lower Connecticut River Valley Planning Region |
---|---|
County ID: | 09130 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 25540 |
Total Students: | 999 |
---|---|
Classroom Teachers (FTE): | 102.00 |
Student/Teacher Ratio: | 9.79 |
Total: | 102.00 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 0.00 |
Elementary: | 62.00 |
Secondary: | 37.00 |
Ungraded: | † |
Total: | 137.40 |
---|---|
Instructional Aides: | 45.50 |
Instruc. Coordinators & Supervisors: | 2.50 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 2.50 |
District Administrators: | 4.00 |
District Administrative Support: | 2.00 |
School Administrators: | 5.00 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 5.90 |
Other Support Services: | 51.00 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $28,542,000 | $29,486 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,181,000 | $1,220 | 4% | |||
Local: | $19,631,000 | $20,280 | 69% | |||
State: | $7,730,000 | $7,986 | 27% | |||
![]() |
||||||
![]() |
Total Expenditures: | $27,433,000 | $28,340 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $25,502,000 | $26,345 | ||||
Instructional Expenditures: | $15,233,000 | $15,737 | 60% | |||
Student and Staff Support: | $2,915,000 | $3,011 | 11% | |||
Administration: | $2,904,000 | $3,000 | 11% | |||
Operations, Food Service, other: | $4,450,000 | $4,597 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $290,000 | $300 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $19,000 | $20 | ||||
Interest on Debt: | $359,000 | $371 |