|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 44140 |
| Total Students: | 800 |
|---|---|
| Classroom Teachers (FTE): | 77.26 |
| Student/Teacher Ratio: | 10.35 |
| Total: | 77.26 |
|---|---|
| Prekindergarten: | 4.17 |
| Kindergarten: | 5.96 |
| Elementary: | 45.87 |
| Secondary: | 21.26 |
| Ungraded: | † |
| Total: | 86.00 |
|---|---|
| Instructional Aides: | 47.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.50 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,804,000 | $23,632 | ||||
| Revenue by Source | ||||||
| Federal: | $2,058,000 | $2,456 | 10% | |||
| Local: | $7,158,000 | $8,542 | 36% | |||
| State: | $10,588,000 | $12,635 | 53% | |||
| Total Expenditures: | $25,863,000 | $30,863 | ||||
| Total Current Expenditures: | $18,474,000 | $22,045 | ||||
| Instructional Expenditures: | $10,011,000 | $11,946 | 54% | |||
| Student and Staff Support: | $3,354,000 | $4,002 | 18% | |||
| Administration: | $1,871,000 | $2,233 | 10% | |||
| Operations, Food Service, other: | $3,238,000 | $3,864 | 18% | |||
| Total Capital Outlay: | $5,046,000 | $6,021 | ||||
| Construction: | $4,775,000 | $5,698 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $429,000 | $512 | ||||