|
| County: | Wicomico County |
|---|---|
| County ID: | 24045 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41540 |
| Total Students: | 15,582 |
|---|---|
| Classroom Teachers (FTE): | 1,228.50 |
| Student/Teacher Ratio: | 12.68 |
| Total: | 1,228.50 |
|---|---|
| Prekindergarten: | 42.00 |
| Kindergarten: | 53.00 |
| Elementary: | 653.00 |
| Secondary: | 480.50 |
| Ungraded: | † |
| Total: | 1,399.50 |
|---|---|
| Instructional Aides: | 418.00 |
| Instruc. Coordinators & Supervisors: | 43.00 |
| Total Guidance Counselors: | 82.00 |
| Elementary Guidance Counselors: | 46.00 |
| Secondary Guidance Counselors: | 36.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 24.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 88.00 |
| District Administrative Support: | 51.00 |
| School Administrators: | 68.00 |
| School Administrative Support: | 195.00 |
| Student Support Services (w/o Psychology): | 130.00 |
| Other Support Services: | 290.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $302,875,000 | $20,654 | ||||
| Revenue by Source | ||||||
| Federal: | $42,603,000 | $2,905 | 14% | |||
| Local: | $59,756,000 | $4,075 | 20% | |||
| State: | $200,516,000 | $13,674 | 66% | |||
| Total Expenditures: | $297,610,000 | $20,295 | ||||
| Total Current Expenditures: | $260,721,000 | $17,780 | ||||
| Instructional Expenditures: | $159,678,000 | $10,889 | 61% | |||
| Student and Staff Support: | $34,851,000 | $2,377 | 13% | |||
| Administration: | $25,018,000 | $1,706 | 10% | |||
| Operations, Food Service, other: | $41,174,000 | $2,808 | 16% | |||
| Total Capital Outlay: | $33,327,000 | $2,273 | ||||
| Construction: | $21,365,000 | $1,457 | ||||
| Total Non El-Sec Education & Other: | $707,000 | $48 | ||||
| Interest on Debt: | $2,376,000 | $162 | ||||