|
| County: | Delaware County |
|---|---|
| County ID: | 39041 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 18140 |
| Total Students: | 4,298 |
|---|---|
| Classroom Teachers (FTE): | 231.70 |
| Student/Teacher Ratio: | 18.55 |
| Total: | 231.70 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 16.85 |
| Elementary: | 108.75 |
| Secondary: | 98.40 |
| Ungraded: | 1.70 |
| Total: | 449.54 |
|---|---|
| Instructional Aides: | 80.00 |
| Instruc. Coordinators & Supervisors: | 4.25 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 13.75 |
| School Administrators: | 13.00 |
| School Administrative Support: | 25.60 |
| Student Support Services (w/o Psychology): | 37.00 |
| Other Support Services: | 249.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,884,000 | $16,156 | ||||
| Revenue by Source | ||||||
| Federal: | $4,488,000 | $1,084 | 7% | |||
| Local: | $51,104,000 | $12,344 | 76% | |||
| State: | $11,292,000 | $2,728 | 17% | |||
| Total Expenditures: | $78,855,000 | $19,047 | ||||
| Total Current Expenditures: | $48,894,000 | $11,810 | ||||
| Instructional Expenditures: | $29,522,000 | $7,131 | 60% | |||
| Student and Staff Support: | $3,749,000 | $906 | 8% | |||
| Administration: | $5,992,000 | $1,447 | 12% | |||
| Operations, Food Service, other: | $9,631,000 | $2,326 | 20% | |||
| Total Capital Outlay: | $24,088,000 | $5,818 | ||||
| Construction: | $22,111,000 | $5,341 | ||||
| Total Non El-Sec Education & Other: | $339,000 | $82 | ||||
| Interest on Debt: | $5,100,000 | $1,232 | ||||