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County: | Northampton County |
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County ID: | 42095 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 10900 |
Total Students: | 4 |
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Classroom Teachers (FTE): | 23.00 |
Student/Teacher Ratio: | 0.17 |
Total: | 23.00 |
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Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 22.00 |
Ungraded: | 1.00 |
Total: | 38.00 |
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Instructional Aides: | 12.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.70 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 5.30 |
Other Support Services: | 11.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,636,000 | – | ||||
Revenue by Source | ||||||
Federal: | $363,000 | – | 4% | |||
Local: | $7,548,000 | – | 78% | |||
State: | $1,725,000 | – | 18% | |||
Total Expenditures: | $7,668,000 | – | ||||
Total Current Expenditures: | $7,053,000 | – | ||||
Instructional Expenditures: | $3,784,000 | – | 54% | |||
Student and Staff Support: | $652,000 | – | 9% | |||
Administration: | $1,427,000 | – | 20% | |||
Operations, Food Service, other: | $1,190,000 | – | 17% | |||
Total Capital Outlay: | $433,000 | – | ||||
Construction: | $1,000 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $181,000 | – |