|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 44140 |
| Total Students: | 3,998 |
|---|---|
| Classroom Teachers (FTE): | 350.58 |
| Student/Teacher Ratio: | 11.40 |
| Total: | 350.58 |
|---|---|
| Prekindergarten: | 15.06 |
| Kindergarten: | 16.56 |
| Elementary: | 223.99 |
| Secondary: | 94.97 |
| Ungraded: | † |
| Total: | 314.84 |
|---|---|
| Instructional Aides: | 157.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 5.03 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 13.70 |
| School Administrators: | 19.00 |
| School Administrative Support: | 20.50 |
| Student Support Services (w/o Psychology): | 64.11 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,619,000 | $22,758 | ||||
| Revenue by Source | ||||||
| Federal: | $11,119,000 | $2,855 | 13% | |||
| Local: | $22,176,000 | $5,695 | 25% | |||
| State: | $55,324,000 | $14,207 | 62% | |||
| Total Expenditures: | $84,463,000 | $21,691 | ||||
| Total Current Expenditures: | $76,074,000 | $19,536 | ||||
| Instructional Expenditures: | $45,881,000 | $11,782 | 60% | |||
| Student and Staff Support: | $12,440,000 | $3,195 | 16% | |||
| Administration: | $5,601,000 | $1,438 | 7% | |||
| Operations, Food Service, other: | $12,152,000 | $3,121 | 16% | |||
| Total Capital Outlay: | $265,000 | $68 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $18 | ||||
| Interest on Debt: | $1,421,000 | $365 | ||||