|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 11200 |
| Total Students: | 518 |
|---|---|
| Classroom Teachers (FTE): | 54.13 |
| Student/Teacher Ratio: | 9.57 |
| Total: | 54.13 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.50 |
| Elementary: | 29.22 |
| Secondary: | 19.41 |
| Ungraded: | † |
| Total: | 51.56 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.97 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.97 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.99 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 6.60 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,397,000 | $23,071 | ||||
| Revenue by Source | ||||||
| Federal: | $559,000 | $1,132 | 5% | |||
| Local: | $7,976,000 | $16,146 | 70% | |||
| State: | $2,862,000 | $5,794 | 25% | |||
| Total Expenditures: | $12,729,000 | $25,767 | ||||
| Total Current Expenditures: | $10,813,000 | $21,889 | ||||
| Instructional Expenditures: | $6,764,000 | $13,692 | 63% | |||
| Student and Staff Support: | $980,000 | $1,984 | 9% | |||
| Administration: | $1,443,000 | $2,921 | 13% | |||
| Operations, Food Service, other: | $1,626,000 | $3,291 | 15% | |||
| Total Capital Outlay: | $67,000 | $136 | ||||
| Construction: | $38,000 | $77 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $6 | ||||
| Interest on Debt: | $21,000 | $43 | ||||