|
| County: | New Castle County |
|---|---|
| County ID: | 10003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 788 |
|---|---|
| Classroom Teachers (FTE): | 35.00 |
| Student/Teacher Ratio: | 22.51 |
| Total: | 35.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 24.00 |
| Secondary: | 11.00 |
| Ungraded: | † |
| Total: | 28.00 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,485,000 | $19,262 | ||||
| Revenue by Source | ||||||
| Federal: | $4,097,000 | $5,448 | 28% | |||
| Local: | $3,684,000 | $4,899 | 25% | |||
| State: | $6,704,000 | $8,915 | 46% | |||
| Total Expenditures: | $14,354,000 | $19,088 | ||||
| Total Current Expenditures: | $12,437,000 | $16,539 | ||||
| Instructional Expenditures: | $5,498,000 | $7,311 | 44% | |||
| Student and Staff Support: | $1,668,000 | $2,218 | 13% | |||
| Administration: | $1,764,000 | $2,346 | 14% | |||
| Operations, Food Service, other: | $3,507,000 | $4,664 | 28% | |||
| Total Capital Outlay: | $1,917,000 | $2,549 | ||||
| Construction: | $1,686,000 | $2,242 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||