|
| County: | Northampton County |
|---|---|
| County ID: | 42095 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10900 |
| Total Students: | 4,885 |
|---|---|
| Classroom Teachers (FTE): | 342.00 |
| Student/Teacher Ratio: | 14.28 |
| Total: | 342.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 26.00 |
| Elementary: | 148.50 |
| Secondary: | 136.00 |
| Ungraded: | 31.50 |
| Total: | 290.65 |
|---|---|
| Instructional Aides: | 87.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 9.65 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 111.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,408,000 | $21,657 | ||||
| Revenue by Source | ||||||
| Federal: | $4,578,000 | $950 | 4% | |||
| Local: | $75,424,000 | $15,645 | 72% | |||
| State: | $24,406,000 | $5,062 | 23% | |||
| Total Expenditures: | $100,801,000 | $20,909 | ||||
| Total Current Expenditures: | $82,471,000 | $17,107 | ||||
| Instructional Expenditures: | $53,185,000 | $11,032 | 64% | |||
| Student and Staff Support: | $6,406,000 | $1,329 | 8% | |||
| Administration: | $7,527,000 | $1,561 | 9% | |||
| Operations, Food Service, other: | $15,353,000 | $3,185 | 19% | |||
| Total Capital Outlay: | $4,553,000 | $944 | ||||
| Construction: | $3,815,000 | $791 | ||||
| Total Non El-Sec Education & Other: | $1,065,000 | $221 | ||||
| Interest on Debt: | $3,356,000 | $696 | ||||