|
| County: | Northampton County |
|---|---|
| County ID: | 42095 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 10900 |
| Total Students: | 1,419 |
|---|---|
| Classroom Teachers (FTE): | 113.13 |
| Student/Teacher Ratio: | 12.54 |
| Total: | 113.13 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 53.34 |
| Secondary: | 52.79 |
| Ungraded: | 1.00 |
| Total: | 77.87 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 7.87 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,056,000 | $26,428 | ||||
| Revenue by Source | ||||||
| Federal: | $2,153,000 | $1,495 | 6% | |||
| Local: | $23,946,000 | $16,629 | 63% | |||
| State: | $11,957,000 | $8,303 | 31% | |||
| Total Expenditures: | $35,160,000 | $24,417 | ||||
| Total Current Expenditures: | $26,925,000 | $18,698 | ||||
| Instructional Expenditures: | $15,927,000 | $11,060 | 59% | |||
| Student and Staff Support: | $2,808,000 | $1,950 | 10% | |||
| Administration: | $3,112,000 | $2,161 | 12% | |||
| Operations, Food Service, other: | $5,078,000 | $3,526 | 19% | |||
| Total Capital Outlay: | $3,168,000 | $2,200 | ||||
| Construction: | $2,119,000 | $1,472 | ||||
| Total Non El-Sec Education & Other: | $274,000 | $190 | ||||
| Interest on Debt: | $0 | $0 | ||||