|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 11200 |
| Total Students: | 128 |
|---|---|
| Classroom Teachers (FTE): | 12.00 |
| Student/Teacher Ratio: | 10.67 |
| Total: | 12.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.68 |
| Elementary: | 10.32 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 14.51 |
|---|---|
| Instructional Aides: | 6.14 |
| Instruc. Coordinators & Supervisors: | 0.08 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.16 |
| District Administrators: | 0.58 |
| District Administrative Support: | 0.51 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.74 |
| Other Support Services: | 0.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,268,000 | $17,313 | ||||
| Revenue by Source | ||||||
| Federal: | $216,000 | $1,649 | 10% | |||
| Local: | $1,480,000 | $11,298 | 65% | |||
| State: | $572,000 | $4,366 | 25% | |||
| Total Expenditures: | $2,888,000 | $22,046 | ||||
| Total Current Expenditures: | $2,840,000 | $21,679 | ||||
| Instructional Expenditures: | $1,686,000 | $12,870 | 59% | |||
| Student and Staff Support: | $483,000 | $3,687 | 17% | |||
| Administration: | $371,000 | $2,832 | 13% | |||
| Operations, Food Service, other: | $300,000 | $2,290 | 11% | |||
| Total Capital Outlay: | $12,000 | $92 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $76 | ||||