|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 11200 |
| Total Students: | 475 |
|---|---|
| Classroom Teachers (FTE): | 37.77 |
| Student/Teacher Ratio: | 12.58 |
| Total: | 37.77 |
|---|---|
| Prekindergarten: | 1.80 |
| Kindergarten: | 4.86 |
| Elementary: | 31.11 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 33.49 |
|---|---|
| Instructional Aides: | 20.65 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.10 |
| District Administrators: | 0.89 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.05 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,360,000 | $9,064 | ||||
| Revenue by Source | ||||||
| Federal: | $343,000 | $713 | 8% | |||
| Local: | $330,000 | $686 | 8% | |||
| State: | $3,687,000 | $7,665 | 85% | |||
| Total Expenditures: | $9,313,000 | $19,362 | ||||
| Total Current Expenditures: | $7,451,000 | $15,491 | ||||
| Instructional Expenditures: | $5,056,000 | $10,511 | 68% | |||
| Student and Staff Support: | $463,000 | $963 | 6% | |||
| Administration: | $706,000 | $1,468 | 9% | |||
| Operations, Food Service, other: | $1,226,000 | $2,549 | 16% | |||
| Total Capital Outlay: | $88,000 | $183 | ||||
| Construction: | $88,000 | $183 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $2 | ||||