|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11200 |
| Total Students: | 707 |
|---|---|
| Classroom Teachers (FTE): | 81.10 |
| Student/Teacher Ratio: | 8.72 |
| Total: | 81.10 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.76 |
| Elementary: | 50.07 |
| Secondary: | 23.27 |
| Ungraded: | † |
| Total: | 84.38 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.68 |
| School Administrators: | 6.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 20.70 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,052,000 | $29,592 | ||||
| Revenue by Source | ||||||
| Federal: | $2,010,000 | $2,580 | 9% | |||
| Local: | $11,394,000 | $14,626 | 49% | |||
| State: | $9,648,000 | $12,385 | 42% | |||
| Total Expenditures: | $21,092,000 | $27,076 | ||||
| Total Current Expenditures: | $19,543,000 | $25,087 | ||||
| Instructional Expenditures: | $11,071,000 | $14,212 | 57% | |||
| Student and Staff Support: | $2,980,000 | $3,825 | 15% | |||
| Administration: | $1,549,000 | $1,988 | 8% | |||
| Operations, Food Service, other: | $3,943,000 | $5,062 | 20% | |||
| Total Capital Outlay: | $35,000 | $45 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $71 | ||||