|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 44140 |
| Total Students: | 2,442 |
|---|---|
| Classroom Teachers (FTE): | 218.71 |
| Student/Teacher Ratio: | 11.17 |
| Total: | 218.71 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 9.05 |
| Elementary: | 126.25 |
| Secondary: | 78.41 |
| Ungraded: | † |
| Total: | 187.13 |
|---|---|
| Instructional Aides: | 92.83 |
| Instruc. Coordinators & Supervisors: | 0.75 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.25 |
| District Administrative Support: | 6.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 38.80 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,520,000 | $21,189 | ||||
| Revenue by Source | ||||||
| Federal: | $3,213,000 | $1,249 | 6% | |||
| Local: | $30,667,000 | $11,919 | 56% | |||
| State: | $20,640,000 | $8,022 | 38% | |||
| Total Expenditures: | $53,995,000 | $20,985 | ||||
| Total Current Expenditures: | $49,464,000 | $19,224 | ||||
| Instructional Expenditures: | $29,990,000 | $11,656 | 61% | |||
| Student and Staff Support: | $8,903,000 | $3,460 | 18% | |||
| Administration: | $3,642,000 | $1,415 | 7% | |||
| Operations, Food Service, other: | $6,929,000 | $2,693 | 14% | |||
| Total Capital Outlay: | $81,000 | $31 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $267,000 | $104 | ||||