|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 44140 |
| Total Students: | 388 |
|---|---|
| Classroom Teachers (FTE): | 57.80 |
| Student/Teacher Ratio: | 6.71 |
| Total: | 57.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 25.02 |
| Secondary: | 32.78 |
| Ungraded: | † |
| Total: | 25.10 |
|---|---|
| Instructional Aides: | 2.10 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,148,000 | $27,731 | ||||
| Revenue by Source | ||||||
| Federal: | $3,013,000 | $7,495 | 27% | |||
| Local: | $7,420,000 | $18,458 | 67% | |||
| State: | $715,000 | $1,779 | 6% | |||
| Total Expenditures: | $12,142,000 | $30,204 | ||||
| Total Current Expenditures: | $12,112,000 | $30,129 | ||||
| Instructional Expenditures: | $4,949,000 | $12,311 | 41% | |||
| Student and Staff Support: | $2,452,000 | $6,100 | 20% | |||
| Administration: | $2,120,000 | $5,274 | 18% | |||
| Operations, Food Service, other: | $2,591,000 | $6,445 | 21% | |||
| Total Capital Outlay: | $30,000 | $75 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||