|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 11200 |
| Total Students: | 718 |
|---|---|
| Classroom Teachers (FTE): | 71.88 |
| Student/Teacher Ratio: | 9.99 |
| Total: | 71.88 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 28.01 |
| Secondary: | 43.87 |
| Ungraded: | † |
| Total: | 40.46 |
|---|---|
| Instructional Aides: | 20.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | 0.38 |
| District Administrators: | 1.38 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.95 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,253,000 | $26,882 | ||||
| Revenue by Source | ||||||
| Federal: | $859,000 | $1,265 | 5% | |||
| Local: | $11,487,000 | $16,918 | 63% | |||
| State: | $5,907,000 | $8,700 | 32% | |||
| Total Expenditures: | $16,933,000 | $24,938 | ||||
| Total Current Expenditures: | $14,824,000 | $21,832 | ||||
| Instructional Expenditures: | $9,674,000 | $14,247 | 65% | |||
| Student and Staff Support: | $1,279,000 | $1,884 | 9% | |||
| Administration: | $1,329,000 | $1,957 | 9% | |||
| Operations, Food Service, other: | $2,542,000 | $3,744 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||