|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11200 |
| Total Students: | 126 |
|---|---|
| Classroom Teachers (FTE): | 14.38 |
| Student/Teacher Ratio: | 8.76 |
| Total: | 14.38 |
|---|---|
| Prekindergarten: | 1.86 |
| Kindergarten: | 1.19 |
| Elementary: | 11.33 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 13.08 |
|---|---|
| Instructional Aides: | 6.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.10 |
| District Administrators: | 0.48 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.80 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,438,000 | $23,710 | ||||
| Revenue by Source | ||||||
| Federal: | $209,000 | $1,441 | 6% | |||
| Local: | $1,944,000 | $13,407 | 57% | |||
| State: | $1,285,000 | $8,862 | 37% | |||
| Total Expenditures: | $3,145,000 | $21,690 | ||||
| Total Current Expenditures: | $2,935,000 | $20,241 | ||||
| Instructional Expenditures: | $1,910,000 | $13,172 | 65% | |||
| Student and Staff Support: | $236,000 | $1,628 | 8% | |||
| Administration: | $313,000 | $2,159 | 11% | |||
| Operations, Food Service, other: | $476,000 | $3,283 | 16% | |||
| Total Capital Outlay: | $27,000 | $186 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $83 | ||||
| Interest on Debt: | $4,000 | $28 | ||||