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| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 25540 |
| Total Students: | 1,339 |
|---|---|
| Classroom Teachers (FTE): | 136.20 |
| Student/Teacher Ratio: | 9.83 |
| Total: | 136.20 |
|---|---|
| Prekindergarten: | 1.90 |
| Kindergarten: | 6.50 |
| Elementary: | 83.60 |
| Secondary: | 44.20 |
| Ungraded: | † |
| Total: | 204.30 |
|---|---|
| Instructional Aides: | 51.60 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 26.70 |
| Other Support Services: | 69.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,103,000 | $34,508 | ||||
| Revenue by Source | ||||||
| Federal: | $1,318,000 | $966 | 3% | |||
| Local: | $34,101,000 | $24,982 | 72% | |||
| State: | $11,684,000 | $8,560 | 25% | |||
| Total Expenditures: | $46,342,000 | $33,950 | ||||
| Total Current Expenditures: | $42,506,000 | $31,140 | ||||
| Instructional Expenditures: | $20,963,000 | $15,358 | 49% | |||
| Student and Staff Support: | $7,694,000 | $5,637 | 18% | |||
| Administration: | $6,406,000 | $4,693 | 15% | |||
| Operations, Food Service, other: | $7,443,000 | $5,453 | 18% | |||
| Total Capital Outlay: | $2,132,000 | $1,562 | ||||
| Construction: | $1,001,000 | $733 | ||||
| Total Non El-Sec Education & Other: | $53,000 | $39 | ||||
| Interest on Debt: | $343,000 | $251 | ||||