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County: | Northampton County |
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County ID: | 42095 |
Locale: | City: Small (13) |
CSA/CBSA: | 10900 |
Total Students: | 12,973 |
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Classroom Teachers (FTE): | 963.00 |
Student/Teacher Ratio: | 13.47 |
Total: | 963.00 |
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Prekindergarten: | 6.00 |
Kindergarten: | 48.00 |
Elementary: | 402.75 |
Secondary: | 361.45 |
Ungraded: | 144.80 |
Total: | 924.00 |
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Instructional Aides: | 193.00 |
Instruc. Coordinators & Supervisors: | 10.00 |
Total Guidance Counselors: | 51.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 12.00 |
Librarians/Media Specialists: | 14.40 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 51.00 |
School Administrators: | 55.00 |
School Administrative Support: | 47.00 |
Student Support Services (w/o Psychology): | 36.60 |
Other Support Services: | 448.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $305,146,000 | $23,464 | ||||
Revenue by Source | ||||||
Federal: | $15,552,000 | $1,196 | 5% | |||
Local: | $210,805,000 | $16,210 | 69% | |||
State: | $78,789,000 | $6,058 | 26% | |||
Total Expenditures: | $288,394,000 | $22,176 | ||||
Total Current Expenditures: | $207,605,000 | $15,963 | ||||
Instructional Expenditures: | $132,632,000 | $10,199 | 64% | |||
Student and Staff Support: | $23,396,000 | $1,799 | 11% | |||
Administration: | $22,240,000 | $1,710 | 11% | |||
Operations, Food Service, other: | $29,337,000 | $2,256 | 14% | |||
Total Capital Outlay: | $6,250,000 | $481 | ||||
Construction: | $5,545,000 | $426 | ||||
Total Non El-Sec Education & Other: | $3,957,000 | $304 | ||||
Interest on Debt: | $10,829,000 | $833 |