|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 11200 |
| Total Students: | 983 |
|---|---|
| Classroom Teachers (FTE): | 111.21 |
| Student/Teacher Ratio: | 8.84 |
| Total: | 111.21 |
|---|---|
| Prekindergarten: | 4.81 |
| Kindergarten: | 8.82 |
| Elementary: | 97.58 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 177.01 |
|---|---|
| Instructional Aides: | 100.86 |
| 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: | 3.00 |
| Library/Media Support: | 1.57 |
| District Administrators: | 7.12 |
| District Administrative Support: | 7.28 |
| School Administrators: | 9.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 26.64 |
| Other Support Services: | 3.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,249,000 | $15,431 | ||||
| Revenue by Source | ||||||
| Federal: | $2,609,000 | $2,478 | 16% | |||
| Local: | $3,047,000 | $2,894 | 19% | |||
| State: | $10,593,000 | $10,060 | 65% | |||
| Total Expenditures: | $35,761,000 | $33,961 | ||||
| Total Current Expenditures: | $31,945,000 | $30,337 | ||||
| Instructional Expenditures: | $20,450,000 | $19,421 | 64% | |||
| Student and Staff Support: | $5,539,000 | $5,260 | 17% | |||
| Administration: | $2,677,000 | $2,542 | 8% | |||
| Operations, Food Service, other: | $3,279,000 | $3,114 | 10% | |||
| Total Capital Outlay: | $1,425,000 | $1,353 | ||||
| Construction: | $471,000 | $447 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $1 | ||||