|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 44140 |
| Total Students: | 1,295 |
|---|---|
| Classroom Teachers (FTE): | 117.61 |
| Student/Teacher Ratio: | 11.01 |
| Total: | 117.61 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 7.36 |
| Elementary: | 74.99 |
| Secondary: | 32.76 |
| Ungraded: | † |
| Total: | 107.01 |
|---|---|
| Instructional Aides: | 46.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 10.01 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,309,000 | $25,044 | ||||
| Revenue by Source | ||||||
| Federal: | $2,638,000 | $1,983 | 8% | |||
| Local: | $16,742,000 | $12,588 | 50% | |||
| State: | $13,929,000 | $10,473 | 42% | |||
| Total Expenditures: | $30,133,000 | $22,656 | ||||
| Total Current Expenditures: | $26,666,000 | $20,050 | ||||
| Instructional Expenditures: | $15,549,000 | $11,691 | 58% | |||
| Student and Staff Support: | $4,360,000 | $3,278 | 16% | |||
| Administration: | $2,346,000 | $1,764 | 9% | |||
| Operations, Food Service, other: | $4,411,000 | $3,317 | 17% | |||
| Total Capital Outlay: | $186,000 | $140 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $720,000 | $541 | ||||