|
| County: | Northampton County |
|---|---|
| County ID: | 42095 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 10900 |
| Total Students: | 1,862 |
|---|---|
| Classroom Teachers (FTE): | 141.00 |
| Student/Teacher Ratio: | 13.21 |
| Total: | 141.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 55.50 |
| Secondary: | 66.50 |
| Ungraded: | 17.00 |
| Total: | 182.00 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 102.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,664,000 | $27,394 | ||||
| Revenue by Source | ||||||
| Federal: | $2,707,000 | $1,382 | 5% | |||
| Local: | $39,638,000 | $20,234 | 74% | |||
| State: | $11,319,000 | $5,778 | 21% | |||
| Total Expenditures: | $51,323,000 | $26,199 | ||||
| Total Current Expenditures: | $41,085,000 | $20,972 | ||||
| Instructional Expenditures: | $25,247,000 | $12,888 | 61% | |||
| Student and Staff Support: | $3,963,000 | $2,023 | 10% | |||
| Administration: | $3,358,000 | $1,714 | 8% | |||
| Operations, Food Service, other: | $8,517,000 | $4,348 | 21% | |||
| Total Capital Outlay: | $3,060,000 | $1,562 | ||||
| Construction: | $3,055,000 | $1,559 | ||||
| Total Non El-Sec Education & Other: | $458,000 | $234 | ||||
| Interest on Debt: | $140,000 | $71 | ||||