|
| County: | Delta County |
|---|---|
| County ID: | 08029 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 4,489 |
|---|---|
| Classroom Teachers (FTE): | 250.77 |
| Student/Teacher Ratio: | 17.90 |
| Total: | 250.77 |
|---|---|
| Prekindergarten: | 2.02 |
| Kindergarten: | 21.03 |
| Elementary: | 109.50 |
| Secondary: | 118.22 |
| Ungraded: | † |
| Total: | 469.86 |
|---|---|
| Instructional Aides: | 180.71 |
| Instruc. Coordinators & Supervisors: | 23.85 |
| Total Guidance Counselors: | 18.61 |
| Elementary Guidance Counselors: | 4.24 |
| Secondary Guidance Counselors: | 12.92 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 9.84 |
| District Administrators: | 8.61 |
| District Administrative Support: | 25.58 |
| School Administrators: | 25.88 |
| School Administrative Support: | 30.10 |
| Student Support Services (w/o Psychology): | 35.41 |
| Other Support Services: | 108.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,218,000 | $15,015 | ||||
| Revenue by Source | ||||||
| Federal: | $11,536,000 | $2,502 | 17% | |||
| Local: | $20,507,000 | $4,448 | 30% | |||
| State: | $37,175,000 | $8,064 | 54% | |||
| Total Expenditures: | $66,696,000 | $14,468 | ||||
| Total Current Expenditures: | $58,311,000 | $12,649 | ||||
| Instructional Expenditures: | $34,084,000 | $7,393 | 58% | |||
| Student and Staff Support: | $5,253,000 | $1,139 | 9% | |||
| Administration: | $9,970,000 | $2,163 | 17% | |||
| Operations, Food Service, other: | $9,004,000 | $1,953 | 15% | |||
| Total Capital Outlay: | $6,268,000 | $1,360 | ||||
| Construction: | $3,198,000 | $694 | ||||
| Total Non El-Sec Education & Other: | $1,645,000 | $357 | ||||
| Interest on Debt: | $190,000 | $41 | ||||