|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 11200 |
| Total Students: | 1,038 |
|---|---|
| Classroom Teachers (FTE): | 110.23 |
| Student/Teacher Ratio: | 9.42 |
| Total: | 110.23 |
|---|---|
| Prekindergarten: | 4.81 |
| Kindergarten: | 10.85 |
| Elementary: | 94.57 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 178.72 |
|---|---|
| Instructional Aides: | 104.87 |
| Instruc. Coordinators & Supervisors: | 0.94 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.99 |
| District Administrators: | 6.62 |
| District Administrative Support: | 7.23 |
| School Administrators: | 8.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 27.47 |
| Other Support Services: | 2.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,728,000 | $14,922 | ||||
| Revenue by Source | ||||||
| Federal: | $1,989,000 | $1,887 | 13% | |||
| Local: | $2,751,000 | $2,610 | 17% | |||
| State: | $10,988,000 | $10,425 | 70% | |||
| Total Expenditures: | $35,397,000 | $33,583 | ||||
| Total Current Expenditures: | $32,482,000 | $30,818 | ||||
| Instructional Expenditures: | $20,304,000 | $19,264 | 63% | |||
| Student and Staff Support: | $5,891,000 | $5,589 | 18% | |||
| Administration: | $2,858,000 | $2,712 | 9% | |||
| Operations, Food Service, other: | $3,429,000 | $3,253 | 11% | |||
| Total Capital Outlay: | $512,000 | $486 | ||||
| Construction: | $421,000 | $399 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||