|
| County: | Berkshire County |
|---|---|
| County ID: | 25003 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38340 |
| Total Students: | 1,149 |
|---|---|
| Classroom Teachers (FTE): | 109.63 |
| Student/Teacher Ratio: | 10.48 |
| Total: | 109.63 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 5.94 |
| Elementary: | 64.70 |
| Secondary: | 32.99 |
| Ungraded: | † |
| Total: | 132.74 |
|---|---|
| Instructional Aides: | 63.00 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.75 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 13.74 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 18.75 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,429,000 | $25,003 | ||||
| Revenue by Source | ||||||
| Federal: | $5,467,000 | $4,349 | 17% | |||
| Local: | $8,002,000 | $6,366 | 25% | |||
| State: | $17,960,000 | $14,288 | 57% | |||
| Total Expenditures: | $35,273,000 | $28,061 | ||||
| Total Current Expenditures: | $29,333,000 | $23,336 | ||||
| Instructional Expenditures: | $16,916,000 | $13,457 | 58% | |||
| Student and Staff Support: | $5,660,000 | $4,503 | 19% | |||
| Administration: | $2,852,000 | $2,269 | 10% | |||
| Operations, Food Service, other: | $3,905,000 | $3,107 | 13% | |||
| Total Capital Outlay: | $2,028,000 | $1,613 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $792,000 | $630 | ||||