|
| County: | Northampton County |
|---|---|
| County ID: | 51131 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,300 |
|---|---|
| Classroom Teachers (FTE): | 114.57 |
| Student/Teacher Ratio: | 11.35 |
| Total: | 114.57 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 4.00 |
| Elementary: | 48.00 |
| Secondary: | 56.57 |
| Ungraded: | † |
| Total: | 215.74 |
|---|---|
| Instructional Aides: | 72.76 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 15.05 |
| Other Support Services: | 61.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,992,000 | $22,216 | ||||
| Revenue by Source | ||||||
| Federal: | $7,975,000 | $5,907 | 27% | |||
| Local: | $11,470,000 | $8,496 | 38% | |||
| State: | $10,547,000 | $7,813 | 35% | |||
| Total Expenditures: | $38,454,000 | $28,484 | ||||
| Total Current Expenditures: | $21,236,000 | $15,730 | ||||
| Instructional Expenditures: | $11,710,000 | $8,674 | 55% | |||
| Student and Staff Support: | $2,519,000 | $1,866 | 12% | |||
| Administration: | $2,588,000 | $1,917 | 12% | |||
| Operations, Food Service, other: | $4,419,000 | $3,273 | 21% | |||
| Total Capital Outlay: | $17,086,000 | $12,656 | ||||
| Construction: | $16,936,000 | $12,545 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $58 | ||||
| Interest on Debt: | $0 | $0 | ||||