|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 44140 |
| Total Students: | 4,795 |
|---|---|
| Classroom Teachers (FTE): | 400.80 |
| Student/Teacher Ratio: | 11.96 |
| Total: | 400.80 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 24.84 |
| Elementary: | 235.16 |
| Secondary: | 125.80 |
| Ungraded: | † |
| Total: | 598.35 |
|---|---|
| Instructional Aides: | 219.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 26.00 |
| Elementary Guidance Counselors: | 16.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 50.60 |
| School Administrators: | 54.00 |
| School Administrative Support: | 35.50 |
| Student Support Services (w/o Psychology): | 107.90 |
| Other Support Services: | 74.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $142,679,000 | $28,276 | ||||
| Revenue by Source | ||||||
| Federal: | $30,088,000 | $5,963 | 21% | |||
| Local: | $3,601,000 | $714 | 3% | |||
| State: | $108,990,000 | $21,599 | 76% | |||
| Total Expenditures: | $164,750,000 | $32,650 | ||||
| Total Current Expenditures: | $135,007,000 | $26,755 | ||||
| Instructional Expenditures: | $65,758,000 | $13,032 | 49% | |||
| Student and Staff Support: | $27,571,000 | $5,464 | 20% | |||
| Administration: | $11,258,000 | $2,231 | 8% | |||
| Operations, Food Service, other: | $30,420,000 | $6,029 | 23% | |||
| Total Capital Outlay: | $3,010,000 | $597 | ||||
| Construction: | $2,761,000 | $547 | ||||
| Total Non El-Sec Education & Other: | $201,000 | $40 | ||||
| Interest on Debt: | $272,000 | $54 | ||||