|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 11200 |
| Total Students: | 1,182 |
|---|---|
| Classroom Teachers (FTE): | 111.49 |
| Student/Teacher Ratio: | 10.60 |
| Total: | 111.49 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 38.55 |
| Secondary: | 72.94 |
| Ungraded: | † |
| Total: | 157.06 |
|---|---|
| Instructional Aides: | 78.38 |
| Instruc. Coordinators & Supervisors: | 1.28 |
| Total Guidance Counselors: | 6.70 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 5.70 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.75 |
| Library/Media Support: | 1.35 |
| District Administrators: | 8.39 |
| District Administrative Support: | 9.24 |
| School Administrators: | 16.65 |
| School Administrative Support: | 13.80 |
| Student Support Services (w/o Psychology): | 15.02 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,527,000 | $33,436 | ||||
| Revenue by Source | ||||||
| Federal: | $2,431,000 | $1,957 | 6% | |||
| Local: | $23,420,000 | $18,857 | 56% | |||
| State: | $15,676,000 | $12,622 | 38% | |||
| Total Expenditures: | $40,177,000 | $32,349 | ||||
| Total Current Expenditures: | $35,692,000 | $28,738 | ||||
| Instructional Expenditures: | $20,965,000 | $16,880 | 59% | |||
| Student and Staff Support: | $6,318,000 | $5,087 | 18% | |||
| Administration: | $3,090,000 | $2,488 | 9% | |||
| Operations, Food Service, other: | $5,319,000 | $4,283 | 15% | |||
| Total Capital Outlay: | $41,000 | $33 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $17,000 | $14 | ||||