|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 44140 |
| Total Students: | 800 |
|---|---|
| Classroom Teachers (FTE): | 77.26 |
| Student/Teacher Ratio: | 10.35 |
| Total: | 77.26 |
|---|---|
| Prekindergarten: | 4.17 |
| Kindergarten: | 5.96 |
| Elementary: | 45.87 |
| Secondary: | 21.26 |
| Ungraded: | † |
| Total: | 86.00 |
|---|---|
| Instructional Aides: | 47.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.50 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,031,000 | $23,989 | ||||
| Revenue by Source | ||||||
| Federal: | $1,800,000 | $2,156 | 9% | |||
| Local: | $7,407,000 | $8,871 | 37% | |||
| State: | $10,824,000 | $12,963 | 54% | |||
| Total Expenditures: | $21,086,000 | $25,253 | ||||
| Total Current Expenditures: | $18,710,000 | $22,407 | ||||
| Instructional Expenditures: | $10,517,000 | $12,595 | 56% | |||
| Student and Staff Support: | $3,027,000 | $3,625 | 16% | |||
| Administration: | $2,124,000 | $2,544 | 11% | |||
| Operations, Food Service, other: | $3,042,000 | $3,643 | 16% | |||
| Total Capital Outlay: | $216,000 | $259 | ||||
| Construction: | $2,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $202,000 | $242 | ||||