|
| County: | Hampshire County |
|---|---|
| County ID: | 25015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 11200 |
| Total Students: | 95 |
|---|---|
| Classroom Teachers (FTE): | 16.40 |
| Student/Teacher Ratio: | 5.79 |
| Total: | 16.40 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.49 |
| Elementary: | 13.91 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 15.18 |
|---|---|
| Instructional Aides: | 9.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.10 |
| District Administrators: | 0.48 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.60 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,205,000 | $11,476 | ||||
| Revenue by Source | ||||||
| Federal: | $161,000 | $1,533 | 13% | |||
| Local: | $181,000 | $1,724 | 15% | |||
| State: | $863,000 | $8,219 | 72% | |||
| Total Expenditures: | $3,268,000 | $31,124 | ||||
| Total Current Expenditures: | $2,815,000 | $26,810 | ||||
| Instructional Expenditures: | $1,873,000 | $17,838 | 67% | |||
| Student and Staff Support: | $218,000 | $2,076 | 8% | |||
| Administration: | $324,000 | $3,086 | 12% | |||
| Operations, Food Service, other: | $400,000 | $3,810 | 14% | |||
| Total Capital Outlay: | $5,000 | $48 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||