|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 44140 |
| Total Students: | 4,898 |
|---|---|
| Classroom Teachers (FTE): | 418.85 |
| Student/Teacher Ratio: | 11.69 |
| Total: | 418.85 |
|---|---|
| Prekindergarten: | 17.50 |
| Kindergarten: | 26.19 |
| Elementary: | 247.03 |
| Secondary: | 128.13 |
| Ungraded: | † |
| Total: | 575.65 |
|---|---|
| Instructional Aides: | 186.80 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 27.00 |
| Elementary Guidance Counselors: | 17.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 8.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 43.20 |
| School Administrators: | 61.10 |
| School Administrative Support: | 35.50 |
| Student Support Services (w/o Psychology): | 112.90 |
| Other Support Services: | 76.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,270,000 | $26,317 | ||||
| Revenue by Source | ||||||
| Federal: | $30,013,000 | $5,883 | 22% | |||
| Local: | $4,180,000 | $819 | 3% | |||
| State: | $100,077,000 | $19,615 | 75% | |||
| Total Expenditures: | $145,543,000 | $28,527 | ||||
| Total Current Expenditures: | $119,627,000 | $23,447 | ||||
| Instructional Expenditures: | $65,686,000 | $12,875 | 55% | |||
| Student and Staff Support: | $21,813,000 | $4,275 | 18% | |||
| Administration: | $12,963,000 | $2,541 | 11% | |||
| Operations, Food Service, other: | $19,165,000 | $3,756 | 16% | |||
| Total Capital Outlay: | $291,000 | $57 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $201,000 | $39 | ||||
| Interest on Debt: | $1,016,000 | $199 | ||||