|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 11200 |
| Total Students: | 2,043 |
|---|---|
| Classroom Teachers (FTE): | 154.99 |
| Student/Teacher Ratio: | 13.18 |
| Total: | 154.99 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 10.00 |
| Elementary: | 92.42 |
| Secondary: | 49.57 |
| Ungraded: | † |
| Total: | 140.78 |
|---|---|
| Instructional Aides: | 58.50 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 9.55 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 2.55 |
| School Psychologists: | 2.70 |
| Librarians/Media Specialists: | 3.18 |
| Library/Media Support: | 2.00 |
| District Administrators: | 7.30 |
| District Administrative Support: | 6.10 |
| School Administrators: | 9.20 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 26.75 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,549,000 | $18,984 | ||||
| Revenue by Source | ||||||
| Federal: | $4,188,000 | $1,961 | 10% | |||
| Local: | $16,721,000 | $7,828 | 41% | |||
| State: | $19,640,000 | $9,195 | 48% | |||
| Total Expenditures: | $41,999,000 | $19,662 | ||||
| Total Current Expenditures: | $38,179,000 | $17,874 | ||||
| Instructional Expenditures: | $24,091,000 | $11,279 | 63% | |||
| Student and Staff Support: | $4,325,000 | $2,025 | 11% | |||
| Administration: | $3,105,000 | $1,454 | 8% | |||
| Operations, Food Service, other: | $6,658,000 | $3,117 | 17% | |||
| Total Capital Outlay: | $151,000 | $71 | ||||
| Construction: | $111,000 | $52 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $68,000 | $32 | ||||