|
| County: | Hampden County |
|---|---|
| County ID: | 25013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 44140 |
| Total Students: | 2,507 |
|---|---|
| Classroom Teachers (FTE): | 200.65 |
| Student/Teacher Ratio: | 12.49 |
| Total: | 200.65 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.01 |
| Elementary: | 120.48 |
| Secondary: | 68.16 |
| Ungraded: | † |
| Total: | 173.93 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,023,000 | $20,475 | ||||
| Revenue by Source | ||||||
| Federal: | $3,735,000 | $1,499 | 7% | |||
| Local: | $28,314,000 | $11,362 | 55% | |||
| State: | $18,974,000 | $7,614 | 37% | |||
| Total Expenditures: | $52,410,000 | $21,031 | ||||
| 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% | |||
| Total Capital Outlay: | $655,000 | $263 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $901,000 | $362 | ||||