|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 44140 |
| Total Students: | 23,670 |
|---|---|
| Classroom Teachers (FTE): | 2,074.77 |
| Student/Teacher Ratio: | 11.41 |
| Total: | 2,074.77 |
|---|---|
| Prekindergarten: | 140.85 |
| Kindergarten: | 81.55 |
| Elementary: | 1,238.77 |
| Secondary: | 613.60 |
| Ungraded: | † |
| Total: | 2,197.02 |
|---|---|
| Instructional Aides: | 935.00 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 62.00 |
| Elementary Guidance Counselors: | 15.00 |
| Secondary Guidance Counselors: | 47.00 |
| School Psychologists: | 24.00 |
| Librarians/Media Specialists: | 23.00 |
| Library/Media Support: | 37.00 |
| District Administrators: | 50.00 |
| District Administrative Support: | 121.00 |
| School Administrators: | 160.62 |
| School Administrative Support: | 234.00 |
| Student Support Services (w/o Psychology): | 376.00 |
| Other Support Services: | 163.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $663,169,000 | $27,779 | ||||
| Revenue by Source | ||||||
| Federal: | $104,290,000 | $4,369 | 16% | |||
| Local: | $13,707,000 | $574 | 2% | |||
| State: | $545,172,000 | $22,836 | 82% | |||
| Total Expenditures: | $828,424,000 | $34,701 | ||||
| Total Current Expenditures: | $638,090,000 | $26,729 | ||||
| Instructional Expenditures: | $343,689,000 | $14,397 | 54% | |||
| Student and Staff Support: | $74,090,000 | $3,104 | 12% | |||
| Administration: | $53,073,000 | $2,223 | 8% | |||
| Operations, Food Service, other: | $167,238,000 | $7,005 | 26% | |||
| Total Capital Outlay: | $84,588,000 | $3,543 | ||||
| Construction: | $77,439,000 | $3,244 | ||||
| Total Non El-Sec Education & Other: | $1,718,000 | $72 | ||||
| Interest on Debt: | $5,147,000 | $216 | ||||