|
| County: | New Castle County |
|---|---|
| County ID: | 10003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 910 |
|---|---|
| Classroom Teachers (FTE): | 50.00 |
| Student/Teacher Ratio: | 18.20 |
| Total: | 50.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 34.00 |
| Secondary: | 12.00 |
| Ungraded: | † |
| Total: | 56.85 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.85 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 25.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,456,000 | $18,741 | ||||
| Revenue by Source | ||||||
| Federal: | $2,486,000 | $3,462 | 18% | |||
| Local: | $3,961,000 | $5,517 | 29% | |||
| State: | $7,009,000 | $9,762 | 52% | |||
| Total Expenditures: | $12,840,000 | $17,883 | ||||
| Total Current Expenditures: | $12,249,000 | $17,060 | ||||
| Instructional Expenditures: | $5,809,000 | $8,091 | 47% | |||
| Student and Staff Support: | $1,374,000 | $1,914 | 11% | |||
| Administration: | $1,449,000 | $2,018 | 12% | |||
| Operations, Food Service, other: | $3,617,000 | $5,038 | 30% | |||
| Total Capital Outlay: | $580,000 | $808 | ||||
| Construction: | $66,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $11,000 | $15 | ||||