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County: | Hampden County |
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County ID: | 25013 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 44140 |
Total Students: | 2,837 |
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Classroom Teachers (FTE): | 202.58 |
Student/Teacher Ratio: | 14.00 |
Total: | 202.58 |
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Prekindergarten: | 4.50 |
Kindergarten: | 10.95 |
Elementary: | 119.55 |
Secondary: | 67.58 |
Ungraded: | † |
Total: | 199.86 |
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Instructional Aides: | 94.66 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 6.20 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 5.20 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 0.80 |
Library/Media Support: | 6.00 |
District Administrators: | 5.00 |
District Administrative Support: | 10.75 |
School Administrators: | 11.90 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 37.55 |
Other Support Services: | 10.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $64,369,000 | $22,273 | ||||
Revenue by Source | ||||||
Federal: | $4,263,000 | $1,475 | 7% | |||
Local: | $39,187,000 | $13,560 | 61% | |||
State: | $20,919,000 | $7,238 | 32% | |||
Total Expenditures: | $62,238,000 | $21,536 | ||||
Total Current Expenditures: | $55,303,000 | $19,136 | ||||
Instructional Expenditures: | $33,376,000 | $11,549 | 60% | |||
Student and Staff Support: | $8,818,000 | $3,051 | 16% | |||
Administration: | $3,997,000 | $1,383 | 7% | |||
Operations, Food Service, other: | $9,112,000 | $3,153 | 16% | |||
Total Capital Outlay: | $277,000 | $96 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,965,000 | $1,372 |