|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 11200 |
| Total Students: | 1,082 |
|---|---|
| Classroom Teachers (FTE): | 85.85 |
| Student/Teacher Ratio: | 12.60 |
| Total: | 85.85 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 6.09 |
| Elementary: | 55.00 |
| Secondary: | 23.26 |
| Ungraded: | † |
| Total: | 83.03 |
|---|---|
| Instructional Aides: | 39.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.83 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.20 |
| School Administrators: | 7.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,667,000 | $22,594 | ||||
| Revenue by Source | ||||||
| Federal: | $3,555,000 | $3,129 | 14% | |||
| Local: | $6,896,000 | $6,070 | 27% | |||
| State: | $15,216,000 | $13,394 | 59% | |||
| Total Expenditures: | $27,062,000 | $23,822 | ||||
| Total Current Expenditures: | $23,748,000 | $20,905 | ||||
| Instructional Expenditures: | $14,605,000 | $12,857 | 61% | |||
| Student and Staff Support: | $2,564,000 | $2,257 | 11% | |||
| Administration: | $1,855,000 | $1,633 | 8% | |||
| Operations, Food Service, other: | $4,724,000 | $4,158 | 20% | |||
| Total Capital Outlay: | $267,000 | $235 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $35,000 | $31 | ||||