|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 11200 |
| Total Students: | 1,620 |
|---|---|
| Classroom Teachers (FTE): | 147.67 |
| Student/Teacher Ratio: | 10.97 |
| Total: | 147.67 |
|---|---|
| Prekindergarten: | 4.37 |
| Kindergarten: | 7.98 |
| Elementary: | 79.52 |
| Secondary: | 55.80 |
| Ungraded: | † |
| Total: | 171.10 |
|---|---|
| Instructional Aides: | 55.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 4.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 7.80 |
| School Administrators: | 11.00 |
| School Administrative Support: | 10.80 |
| Student Support Services (w/o Psychology): | 73.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,661,000 | $21,578 | ||||
| Revenue by Source | ||||||
| Federal: | $3,284,000 | $1,933 | 9% | |||
| Local: | $18,460,000 | $10,865 | 50% | |||
| State: | $14,917,000 | $8,780 | 41% | |||
| Total Expenditures: | $39,980,000 | $23,531 | ||||
| Total Current Expenditures: | $32,961,000 | $19,400 | ||||
| Instructional Expenditures: | $19,911,000 | $11,719 | 60% | |||
| Student and Staff Support: | $5,207,000 | $3,065 | 16% | |||
| Administration: | $2,856,000 | $1,681 | 9% | |||
| Operations, Food Service, other: | $4,987,000 | $2,935 | 15% | |||
| Total Capital Outlay: | $454,000 | $267 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $405,000 | $238 | ||||