|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 11200 |
| Total Students: | 310 |
|---|---|
| Classroom Teachers (FTE): | 36.38 |
| Student/Teacher Ratio: | 8.52 |
| Total: | 36.38 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.06 |
| Elementary: | 21.96 |
| Secondary: | 11.36 |
| Ungraded: | † |
| Total: | 20.69 |
|---|---|
| Instructional Aides: | 4.99 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.90 |
| School Psychologists: | 0.90 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.45 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.45 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,109,000 | $23,504 | ||||
| Revenue by Source | ||||||
| Federal: | $435,000 | $1,261 | 5% | |||
| Local: | $5,702,000 | $16,528 | 70% | |||
| State: | $1,972,000 | $5,716 | 24% | |||
| Total Expenditures: | $9,638,000 | $27,936 | ||||
| Total Current Expenditures: | $8,204,000 | $23,780 | ||||
| Instructional Expenditures: | $5,194,000 | $15,055 | 63% | |||
| Student and Staff Support: | $1,103,000 | $3,197 | 13% | |||
| Administration: | $888,000 | $2,574 | 11% | |||
| Operations, Food Service, other: | $1,019,000 | $2,954 | 12% | |||
| Total Capital Outlay: | $82,000 | $238 | ||||
| Construction: | $82,000 | $238 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||