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| County: | South Central Connecticut Planning Region |
|---|---|
| County ID: | 09170 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35300 |
| Total Students: | 5,950 |
|---|---|
| Classroom Teachers (FTE): | 493.50 |
| Student/Teacher Ratio: | 12.06 |
| Total: | 493.50 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 18.50 |
| Elementary: | 325.00 |
| Secondary: | 139.00 |
| Ungraded: | † |
| Total: | 514.10 |
|---|---|
| Instructional Aides: | 172.00 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.10 |
| District Administrative Support: | 10.50 |
| School Administrators: | 17.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 55.00 |
| Other Support Services: | 182.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $144,957,000 | $24,257 | ||||
| Revenue by Source | ||||||
| Federal: | $17,610,000 | $2,947 | 12% | |||
| Local: | $51,907,000 | $8,686 | 36% | |||
| State: | $75,440,000 | $12,624 | 52% | |||
| Total Expenditures: | $141,657,000 | $23,704 | ||||
| Total Current Expenditures: | $126,686,000 | $21,199 | ||||
| Instructional Expenditures: | $93,572,000 | $15,658 | 74% | |||
| Student and Staff Support: | $3,231,000 | $541 | 3% | |||
| Administration: | $10,438,000 | $1,747 | 8% | |||
| Operations, Food Service, other: | $19,445,000 | $3,254 | 15% | |||
| Total Capital Outlay: | $571,000 | $96 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $754,000 | $126 | ||||
| Interest on Debt: | $1,738,000 | $291 | ||||