|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 44140 |
| Total Students: | 3,461 |
|---|---|
| Classroom Teachers (FTE): | 287.93 |
| Student/Teacher Ratio: | 12.02 |
| Total: | 287.93 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 13.96 |
| Elementary: | 176.28 |
| Secondary: | 91.69 |
| Ungraded: | † |
| Total: | 331.88 |
|---|---|
| Instructional Aides: | 152.80 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 20.60 |
| Student Support Services (w/o Psychology): | 81.63 |
| Other Support Services: | 12.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,445,000 | $23,223 | ||||
| Revenue by Source | ||||||
| Federal: | $7,036,000 | $2,031 | 9% | |||
| Local: | $43,680,000 | $12,610 | 54% | |||
| State: | $29,729,000 | $8,582 | 37% | |||
| Total Expenditures: | $83,477,000 | $24,098 | ||||
| Total Current Expenditures: | $75,170,000 | $21,700 | ||||
| Instructional Expenditures: | $50,813,000 | $14,669 | 68% | |||
| Student and Staff Support: | $10,354,000 | $2,989 | 14% | |||
| Administration: | $4,882,000 | $1,409 | 6% | |||
| Operations, Food Service, other: | $9,121,000 | $2,633 | 12% | |||
| Total Capital Outlay: | $714,000 | $206 | ||||
| Construction: | $161,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $848,000 | $245 | ||||