|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 44140 |
| Total Students: | 2,210 |
|---|---|
| Classroom Teachers (FTE): | 196.35 |
| Student/Teacher Ratio: | 11.26 |
| Total: | 196.35 |
|---|---|
| Prekindergarten: | 6.58 |
| Kindergarten: | 11.80 |
| Elementary: | 111.67 |
| Secondary: | 66.30 |
| Ungraded: | † |
| Total: | 189.30 |
|---|---|
| Instructional Aides: | 84.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 10.80 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 4.80 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 4.50 |
| District Administrators: | 5.40 |
| District Administrative Support: | 14.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 37.60 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,986,000 | $23,523 | ||||
| Revenue by Source | ||||||
| Federal: | $4,225,000 | $1,841 | 8% | |||
| Local: | $29,388,000 | $12,805 | 54% | |||
| State: | $20,373,000 | $8,877 | 38% | |||
| Total Expenditures: | $57,052,000 | $24,859 | ||||
| Total Current Expenditures: | $51,029,000 | $22,235 | ||||
| Instructional Expenditures: | $30,667,000 | $13,363 | 60% | |||
| Student and Staff Support: | $7,780,000 | $3,390 | 15% | |||
| Administration: | $4,464,000 | $1,945 | 9% | |||
| Operations, Food Service, other: | $8,118,000 | $3,537 | 16% | |||
| Total Capital Outlay: | $547,000 | $238 | ||||
| Construction: | $498,000 | $217 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $833,000 | $363 | ||||