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County: | Hampden County |
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County ID: | 25013 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 44140 |
Total Students: | 2,507 |
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Classroom Teachers (FTE): | 200.65 |
Student/Teacher Ratio: | 12.49 |
Total: | 200.65 |
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Prekindergarten: | 4.00 |
Kindergarten: | 8.01 |
Elementary: | 120.48 |
Secondary: | 68.16 |
Ungraded: | † |
Total: | 173.93 |
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Instructional Aides: | 80.43 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | 6.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 4.00 |
School Administrators: | 10.00 |
School Administrative Support: | 18.00 |
Student Support Services (w/o Psychology): | 36.30 |
Other Support Services: | 7.20 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $51,023,000 | $20,475 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,735,000 | $1,499 | 7% | |||
Local: | $28,314,000 | $11,362 | 55% | |||
State: | $18,974,000 | $7,614 | 37% | |||
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Total Expenditures: | $52,410,000 | $21,031 | ![]() |
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Total Current Expenditures: | $46,864,000 | $18,806 | ||||
Instructional Expenditures: | $28,753,000 | $11,538 | 61% | |||
Student and Staff Support: | $8,539,000 | $3,427 | 18% | |||
Administration: | $3,392,000 | $1,361 | 7% | |||
Operations, Food Service, other: | $6,180,000 | $2,480 | 13% | |||
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Total Capital Outlay: | $655,000 | $263 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $901,000 | $362 |