|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 11200 |
| Total Students: | 2,496 |
|---|---|
| Classroom Teachers (FTE): | 222.40 |
| Student/Teacher Ratio: | 11.22 |
| Total: | 222.40 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 10.48 |
| Elementary: | 146.22 |
| Secondary: | 59.70 |
| Ungraded: | † |
| Total: | 237.04 |
|---|---|
| Instructional Aides: | 116.48 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 6.80 |
| Librarians/Media Specialists: | 1.15 |
| Library/Media Support: | 7.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 13.65 |
| School Administrators: | 10.00 |
| School Administrative Support: | 15.65 |
| Student Support Services (w/o Psychology): | 45.51 |
| Other Support Services: | 5.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,905,000 | $22,323 | ||||
| Revenue by Source | ||||||
| Federal: | $4,598,000 | $1,773 | 8% | |||
| Local: | $37,488,000 | $14,452 | 65% | |||
| State: | $15,819,000 | $6,098 | 27% | |||
| Total Expenditures: | $61,482,000 | $23,702 | ||||
| Total Current Expenditures: | $55,868,000 | $21,537 | ||||
| Instructional Expenditures: | $33,506,000 | $12,917 | 60% | |||
| Student and Staff Support: | $10,537,000 | $4,062 | 19% | |||
| Administration: | $4,873,000 | $1,879 | 9% | |||
| Operations, Food Service, other: | $6,952,000 | $2,680 | 12% | |||
| Total Capital Outlay: | $705,000 | $272 | ||||
| Construction: | $562,000 | $217 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $18,000 | $7 | ||||