|
| County: | New Castle County |
|---|---|
| County ID: | 10003 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 37980 |
| Total Students: | 977 |
|---|---|
| Classroom Teachers (FTE): | 51.00 |
| Student/Teacher Ratio: | 19.16 |
| Total: | 51.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.00 |
| Secondary: | 50.00 |
| Ungraded: | † |
| Total: | 22.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,485,000 | $10,832 | ||||
| Revenue by Source | ||||||
| Federal: | $162,000 | $167 | 2% | |||
| Local: | $4,137,000 | $4,274 | 39% | |||
| State: | $6,186,000 | $6,390 | 59% | |||
| Total Expenditures: | $10,712,000 | $11,066 | ||||
| Total Current Expenditures: | $9,763,000 | $10,086 | ||||
| Instructional Expenditures: | $6,558,000 | $6,775 | 67% | |||
| Student and Staff Support: | $1,307,000 | $1,350 | 13% | |||
| Administration: | $1,579,000 | $1,631 | 16% | |||
| Operations, Food Service, other: | $319,000 | $330 | 3% | |||
| Total Capital Outlay: | $949,000 | $980 | ||||
| Construction: | $693,000 | $716 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||