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| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25540 |
| Total Students: | 1,250 |
|---|---|
| Classroom Teachers (FTE): | 107.93 |
| Student/Teacher Ratio: | 11.58 |
| Total: | 107.93 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 7.00 |
| Elementary: | 64.53 |
| Secondary: | 34.40 |
| Ungraded: | † |
| Total: | 146.33 |
|---|---|
| Instructional Aides: | 54.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.33 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 42.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,215,000 | $25,980 | ||||
| Revenue by Source | ||||||
| Federal: | $1,938,000 | $1,563 | 6% | |||
| Local: | $20,102,000 | $16,211 | 62% | |||
| State: | $10,175,000 | $8,206 | 32% | |||
| Total Expenditures: | $31,703,000 | $25,567 | ||||
| Total Current Expenditures: | $29,480,000 | $23,774 | ||||
| Instructional Expenditures: | $17,083,000 | $13,777 | 58% | |||
| Student and Staff Support: | $3,120,000 | $2,516 | 11% | |||
| Administration: | $3,792,000 | $3,058 | 13% | |||
| Operations, Food Service, other: | $5,485,000 | $4,423 | 19% | |||
| Total Capital Outlay: | $648,000 | $523 | ||||
| Construction: | $119,000 | $96 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $29 | ||||
| Interest on Debt: | $34,000 | $27 | ||||