|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 44140 |
| Total Students: | 1,093 |
|---|---|
| Classroom Teachers (FTE): | 99.05 |
| Student/Teacher Ratio: | 11.03 |
| Total: | 99.05 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.45 |
| Elementary: | 66.68 |
| Secondary: | 22.92 |
| Ungraded: | † |
| Total: | 105.35 |
|---|---|
| Instructional Aides: | 48.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 12.40 |
| Student Support Services (w/o Psychology): | 20.45 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,846,000 | $21,530 | ||||
| Revenue by Source | ||||||
| Federal: | $2,415,000 | $2,093 | 10% | |||
| Local: | $7,544,000 | $6,537 | 30% | |||
| State: | $14,887,000 | $12,900 | 60% | |||
| Total Expenditures: | $29,712,000 | $25,747 | ||||
| Total Current Expenditures: | $26,027,000 | $22,554 | ||||
| Instructional Expenditures: | $16,215,000 | $14,051 | 62% | |||
| Student and Staff Support: | $2,933,000 | $2,542 | 11% | |||
| Administration: | $2,123,000 | $1,840 | 8% | |||
| Operations, Food Service, other: | $4,756,000 | $4,121 | 18% | |||
| Total Capital Outlay: | $187,000 | $162 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $4 | ||||