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County: | Northampton County |
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County ID: | 42095 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 10900 |
Total Students: | 14 |
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Classroom Teachers (FTE): | 37.00 |
Student/Teacher Ratio: | 0.38 |
Total: | 37.00 |
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Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 36.00 |
Ungraded: | 1.00 |
Total: | 45.00 |
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Instructional Aides: | 15.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 3.00 |
School Administrators: | 3.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 12.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,544,000 | – | ||||
Revenue by Source | ||||||
Federal: | $616,000 | – | 5% | |||
Local: | $10,600,000 | – | 78% | |||
State: | $2,328,000 | – | 17% | |||
Total Expenditures: | $11,949,000 | – | ||||
Total Current Expenditures: | $11,195,000 | – | ||||
Instructional Expenditures: | $6,265,000 | – | 56% | |||
Student and Staff Support: | $1,333,000 | – | 12% | |||
Administration: | $1,738,000 | – | 16% | |||
Operations, Food Service, other: | $1,859,000 | – | 17% | |||
Total Capital Outlay: | $673,000 | – | ||||
Construction: | $225,000 | – | ||||
Total Non El-Sec Education & Other: | $62,000 | – | ||||
Interest on Debt: | $19,000 | – |