|
| County: | New Castle County |
|---|---|
| County ID: | 10003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 547 |
|---|---|
| Classroom Teachers (FTE): | 37.00 |
| Student/Teacher Ratio: | 14.78 |
| Total: | 37.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.00 |
| Secondary: | 36.00 |
| Ungraded: | † |
| Total: | 23.03 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 6.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,865,000 | $13,467 | ||||
| Revenue by Source | ||||||
| Federal: | $306,000 | $524 | 4% | |||
| Local: | $2,878,000 | $4,928 | 37% | |||
| State: | $4,681,000 | $8,015 | 60% | |||
| Total Expenditures: | $8,475,000 | $14,512 | ||||
| Total Current Expenditures: | $7,484,000 | $12,815 | ||||
| Instructional Expenditures: | $4,256,000 | $7,288 | 57% | |||
| Student and Staff Support: | $1,023,000 | $1,752 | 14% | |||
| Administration: | $759,000 | $1,300 | 10% | |||
| Operations, Food Service, other: | $1,446,000 | $2,476 | 19% | |||
| Total Capital Outlay: | $164,000 | $281 | ||||
| Construction: | $46,000 | $79 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $827,000 | $1,416 | ||||