|
| County: | Northampton County |
|---|---|
| County ID: | 42095 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10900 |
| Total Students: | 2,092 |
|---|---|
| Classroom Teachers (FTE): | 153.00 |
| Student/Teacher Ratio: | 13.67 |
| Total: | 153.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.00 |
| Elementary: | 62.58 |
| Secondary: | 67.42 |
| Ungraded: | 14.00 |
| Total: | 169.50 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 6.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 99.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,727,000 | $20,842 | ||||
| Revenue by Source | ||||||
| Federal: | $3,213,000 | $1,464 | 7% | |||
| Local: | $27,558,000 | $12,561 | 60% | |||
| State: | $14,956,000 | $6,817 | 33% | |||
| Total Expenditures: | $41,036,000 | $18,704 | ||||
| Total Current Expenditures: | $34,097,000 | $15,541 | ||||
| Instructional Expenditures: | $21,146,000 | $9,638 | 62% | |||
| Student and Staff Support: | $2,862,000 | $1,304 | 8% | |||
| Administration: | $3,887,000 | $1,772 | 11% | |||
| Operations, Food Service, other: | $6,202,000 | $2,827 | 18% | |||
| Total Capital Outlay: | $529,000 | $241 | ||||
| Construction: | $227,000 | $103 | ||||
| Total Non El-Sec Education & Other: | $108,000 | $49 | ||||
| Interest on Debt: | $668,000 | $304 | ||||