|
| County: | New Castle County |
|---|---|
| County ID: | 10003 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 37980 |
| Total Students: | 657 |
|---|---|
| Classroom Teachers (FTE): | 34.00 |
| Student/Teacher Ratio: | 19.32 |
| Total: | 34.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 27.00 |
| Secondary: | 7.00 |
| Ungraded: | † |
| Total: | 15.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,848,000 | $15,657 | ||||
| Revenue by Source | ||||||
| Federal: | $438,000 | $696 | 4% | |||
| Local: | $3,470,000 | $5,517 | 35% | |||
| State: | $5,940,000 | $9,444 | 60% | |||
| Total Expenditures: | $9,333,000 | $14,838 | ||||
| Total Current Expenditures: | $8,564,000 | $13,615 | ||||
| Instructional Expenditures: | $5,054,000 | $8,035 | 59% | |||
| Student and Staff Support: | $1,025,000 | $1,630 | 12% | |||
| Administration: | $999,000 | $1,588 | 12% | |||
| Operations, Food Service, other: | $1,486,000 | $2,362 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $769,000 | $1,223 | ||||