|
| County: | Hampshire County |
|---|---|
| County ID: | 54027 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 49020 |
| Total Students: | 2,650 |
|---|---|
| Classroom Teachers (FTE): | 194.50 |
| Student/Teacher Ratio: | 13.62 |
| Total: | 194.50 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 10.00 |
| Elementary: | 86.50 |
| Secondary: | 90.00 |
| Ungraded: | † |
| Total: | 226.30 |
|---|---|
| Instructional Aides: | 61.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 9.50 |
| District Administrative Support: | 13.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 20.50 |
| Other Support Services: | 93.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,870,000 | $17,804 | ||||
| Revenue by Source | ||||||
| Federal: | $10,489,000 | $3,745 | 21% | |||
| Local: | $14,078,000 | $5,026 | 28% | |||
| State: | $25,303,000 | $9,034 | 51% | |||
| Total Expenditures: | $53,097,000 | $18,956 | ||||
| Total Current Expenditures: | $40,226,000 | $14,361 | ||||
| Instructional Expenditures: | $22,694,000 | $8,102 | 56% | |||
| Student and Staff Support: | $4,401,000 | $1,571 | 11% | |||
| Administration: | $3,168,000 | $1,131 | 8% | |||
| Operations, Food Service, other: | $9,963,000 | $3,557 | 25% | |||
| Total Capital Outlay: | $12,232,000 | $4,367 | ||||
| Construction: | $11,201,000 | $3,999 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $5 | ||||
| Interest on Debt: | $436,000 | $156 | ||||