|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 44140 |
| Total Students: | 6,755 |
|---|---|
| Classroom Teachers (FTE): | 632.74 |
| Student/Teacher Ratio: | 10.68 |
| Total: | 632.74 |
|---|---|
| Prekindergarten: | 22.39 |
| Kindergarten: | 30.99 |
| Elementary: | 373.18 |
| Secondary: | 206.18 |
| Ungraded: | † |
| Total: | 647.90 |
|---|---|
| Instructional Aides: | 297.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 29.00 |
| Elementary Guidance Counselors: | 17.00 |
| Secondary Guidance Counselors: | 12.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 36.60 |
| School Administrators: | 47.70 |
| School Administrative Support: | 52.00 |
| Student Support Services (w/o Psychology): | 116.60 |
| Other Support Services: | 32.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $153,024,000 | $22,721 | ||||
| Revenue by Source | ||||||
| Federal: | $17,063,000 | $2,533 | 11% | |||
| Local: | $37,481,000 | $5,565 | 24% | |||
| State: | $98,480,000 | $14,622 | 64% | |||
| Total Expenditures: | $160,792,000 | $23,874 | ||||
| Total Current Expenditures: | $149,086,000 | $22,136 | ||||
| Instructional Expenditures: | $98,546,000 | $14,632 | 66% | |||
| Student and Staff Support: | $11,596,000 | $1,722 | 8% | |||
| Administration: | $14,203,000 | $2,109 | 10% | |||
| Operations, Food Service, other: | $24,741,000 | $3,673 | 17% | |||
| Total Capital Outlay: | $149,000 | $22 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $828,000 | $123 | ||||