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| County: | Northeastern Connecticut Planning Region |
|---|---|
| County ID: | 09150 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39480 |
| Total Students: | 96 |
|---|---|
| Classroom Teachers (FTE): | 12.60 |
| Student/Teacher Ratio: | 7.62 |
| Total: | 12.60 |
|---|---|
| Prekindergarten: | 1.20 |
| Kindergarten: | 1.00 |
| Elementary: | 10.40 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 16.53 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.80 |
| District Administrative Support: | 1.03 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.60 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 6.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,460,000 | $34,257 | ||||
| Revenue by Source | ||||||
| Federal: | $238,000 | $2,356 | 7% | |||
| Local: | $1,371,000 | $13,574 | 40% | |||
| State: | $1,851,000 | $18,327 | 53% | |||
| Total Expenditures: | $3,226,000 | $31,941 | ||||
| Total Current Expenditures: | $2,988,000 | $29,584 | ||||
| Instructional Expenditures: | $1,897,000 | $18,782 | 63% | |||
| Student and Staff Support: | $253,000 | $2,505 | 8% | |||
| Administration: | $389,000 | $3,851 | 13% | |||
| Operations, Food Service, other: | $449,000 | $4,446 | 15% | |||
| Total Capital Outlay: | $77,000 | $762 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $40 | ||||
| Interest on Debt: | $46,000 | $455 | ||||