|
| County: | Berkshire County |
|---|---|
| County ID: | 25003 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38340 |
| Total Students: | 1,213 |
|---|---|
| Classroom Teachers (FTE): | 110.72 |
| Student/Teacher Ratio: | 10.96 |
| Total: | 110.72 |
|---|---|
| Prekindergarten: | 3.55 |
| Kindergarten: | 6.01 |
| Elementary: | 69.13 |
| Secondary: | 32.03 |
| Ungraded: | † |
| Total: | 106.10 |
|---|---|
| Instructional Aides: | 59.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.82 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.82 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 0.88 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 4.30 |
| School Administrators: | 7.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 14.60 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,112,000 | $24,382 | ||||
| Revenue by Source | ||||||
| Federal: | $1,137,000 | $986 | 4% | |||
| Local: | $19,807,000 | $17,179 | 70% | |||
| State: | $7,168,000 | $6,217 | 25% | |||
| Total Expenditures: | $29,629,000 | $25,697 | ||||
| Total Current Expenditures: | $25,070,000 | $21,743 | ||||
| Instructional Expenditures: | $15,325,000 | $13,291 | 61% | |||
| Student and Staff Support: | $3,376,000 | $2,928 | 13% | |||
| Administration: | $1,866,000 | $1,618 | 7% | |||
| Operations, Food Service, other: | $4,503,000 | $3,905 | 18% | |||
| Total Capital Outlay: | $189,000 | $164 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,607,000 | $3,128 | ||||