|
| County: | New Castle County |
|---|---|
| County ID: | 10003 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 37980 |
| Total Students: | 434 |
|---|---|
| Classroom Teachers (FTE): | 42.00 |
| Student/Teacher Ratio: | 10.33 |
| Total: | 42.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 35.00 |
| Secondary: | 7.00 |
| Ungraded: | † |
| Total: | 35.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,931,000 | $21,040 | ||||
| Revenue by Source | ||||||
| Federal: | $2,389,000 | $5,061 | 24% | |||
| Local: | $2,563,000 | $5,430 | 26% | |||
| State: | $4,979,000 | $10,549 | 50% | |||
| Total Expenditures: | $10,123,000 | $21,447 | ||||
| Total Current Expenditures: | $9,763,000 | $20,684 | ||||
| Instructional Expenditures: | $5,219,000 | $11,057 | 53% | |||
| Student and Staff Support: | $1,177,000 | $2,494 | 12% | |||
| Administration: | $1,471,000 | $3,117 | 15% | |||
| Operations, Food Service, other: | $1,896,000 | $4,017 | 19% | |||
| Total Capital Outlay: | $360,000 | $763 | ||||
| Construction: | $56,000 | $119 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||