|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 44140 |
| Total Students: | 712 |
|---|---|
| Classroom Teachers (FTE): | 71.88 |
| Student/Teacher Ratio: | 9.91 |
| Total: | 71.88 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 42.45 |
| Secondary: | 29.43 |
| Ungraded: | † |
| Total: | 51.10 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 20.25 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 10.75 |
| Other Support Services: | 5.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,286,000 | $28,515 | ||||
| Revenue by Source | ||||||
| Federal: | $4,324,000 | $8,631 | 30% | |||
| Local: | $8,945,000 | $17,854 | 63% | |||
| State: | $1,017,000 | $2,030 | 7% | |||
| Total Expenditures: | $15,241,000 | $30,421 | ||||
| Total Current Expenditures: | $15,205,000 | $30,349 | ||||
| Instructional Expenditures: | $5,956,000 | $11,888 | 39% | |||
| Student and Staff Support: | $2,033,000 | $4,058 | 13% | |||
| Administration: | $3,243,000 | $6,473 | 21% | |||
| Operations, Food Service, other: | $3,973,000 | $7,930 | 26% | |||
| Total Capital Outlay: | $32,000 | $64 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||