|
| County: | Northampton County |
|---|---|
| County ID: | 42095 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 10900 |
| Total Students: | 1,429 |
|---|---|
| Classroom Teachers (FTE): | 117.92 |
| Student/Teacher Ratio: | 12.12 |
| Total: | 117.92 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 55.24 |
| Secondary: | 55.68 |
| Ungraded: | 1.00 |
| Total: | 75.08 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 6.08 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,306,000 | $24,349 | ||||
| Revenue by Source | ||||||
| Federal: | $2,905,000 | $2,003 | 8% | |||
| Local: | $21,568,000 | $14,874 | 61% | |||
| State: | $10,833,000 | $7,471 | 31% | |||
| Total Expenditures: | $34,283,000 | $23,643 | ||||
| Total Current Expenditures: | $27,059,000 | $18,661 | ||||
| Instructional Expenditures: | $15,891,000 | $10,959 | 59% | |||
| Student and Staff Support: | $2,971,000 | $2,049 | 11% | |||
| Administration: | $3,162,000 | $2,181 | 12% | |||
| Operations, Food Service, other: | $5,035,000 | $3,472 | 19% | |||
| Total Capital Outlay: | $2,283,000 | $1,574 | ||||
| Construction: | $1,796,000 | $1,239 | ||||
| Total Non El-Sec Education & Other: | $287,000 | $198 | ||||
| Interest on Debt: | $0 | $0 | ||||