|
| County: | Northampton County |
|---|---|
| County ID: | 42095 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 10900 |
| Total Students: | 2,749 |
|---|---|
| Classroom Teachers (FTE): | 197.65 |
| Student/Teacher Ratio: | 13.91 |
| Total: | 197.65 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 97.00 |
| Secondary: | 78.65 |
| Ungraded: | 15.00 |
| Total: | 213.55 |
|---|---|
| Instructional Aides: | 70.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.20 |
| District Administrative Support: | 11.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 12.35 |
| Other Support Services: | 79.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,569,000 | $23,437 | ||||
| Revenue by Source | ||||||
| Federal: | $5,521,000 | $2,004 | 9% | |||
| Local: | $37,045,000 | $13,446 | 57% | |||
| State: | $22,003,000 | $7,987 | 34% | |||
| Total Expenditures: | $58,821,000 | $21,351 | ||||
| Total Current Expenditures: | $48,969,000 | $17,775 | ||||
| Instructional Expenditures: | $28,688,000 | $10,413 | 59% | |||
| Student and Staff Support: | $3,622,000 | $1,315 | 7% | |||
| Administration: | $6,474,000 | $2,350 | 13% | |||
| Operations, Food Service, other: | $10,185,000 | $3,697 | 21% | |||
| Total Capital Outlay: | $1,539,000 | $559 | ||||
| Construction: | $1,390,000 | $505 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $46 | ||||
| Interest on Debt: | $1,258,000 | $457 | ||||