|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 11200 |
| Total Students: | 1,182 |
|---|---|
| Classroom Teachers (FTE): | 111.49 |
| Student/Teacher Ratio: | 10.60 |
| Total: | 111.49 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 38.55 |
| Secondary: | 72.94 |
| Ungraded: | † |
| Total: | 157.06 |
|---|---|
| Instructional Aides: | 78.38 |
| Instruc. Coordinators & Supervisors: | 1.28 |
| Total Guidance Counselors: | 6.70 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 5.70 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.75 |
| Library/Media Support: | 1.35 |
| District Administrators: | 8.39 |
| District Administrative Support: | 9.24 |
| School Administrators: | 16.65 |
| School Administrative Support: | 13.80 |
| Student Support Services (w/o Psychology): | 15.02 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,149,000 | $31,613 | ||||
| Revenue by Source | ||||||
| Federal: | $2,253,000 | $1,774 | 6% | |||
| Local: | $22,913,000 | $18,042 | 57% | |||
| State: | $14,983,000 | $11,798 | 37% | |||
| Total Expenditures: | $38,510,000 | $30,323 | ||||
| Total Current Expenditures: | $33,560,000 | $26,425 | ||||
| Instructional Expenditures: | $19,880,000 | $15,654 | 59% | |||
| Student and Staff Support: | $5,730,000 | $4,512 | 17% | |||
| Administration: | $2,986,000 | $2,351 | 9% | |||
| Operations, Food Service, other: | $4,964,000 | $3,909 | 15% | |||
| Total Capital Outlay: | $831,000 | $654 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $292,000 | $230 | ||||
| Interest on Debt: | $83,000 | $65 | ||||