|
| County: | New Castle County |
|---|---|
| County ID: | 10003 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 37980 |
| Total Students: | 12,897 |
|---|---|
| Classroom Teachers (FTE): | 879.50 |
| Student/Teacher Ratio: | 14.66 |
| Total: | 879.50 |
|---|---|
| Prekindergarten: | 30.00 |
| Kindergarten: | 36.00 |
| Elementary: | 361.50 |
| Secondary: | 452.00 |
| Ungraded: | † |
| Total: | 719.58 |
|---|---|
| Instructional Aides: | 309.63 |
| Instruc. Coordinators & Supervisors: | 39.00 |
| Total Guidance Counselors: | 37.00 |
| Elementary Guidance Counselors: | 15.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 49.00 |
| School Administrative Support: | 44.00 |
| Student Support Services (w/o Psychology): | 63.63 |
| Other Support Services: | 141.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $243,974,000 | $19,055 | ||||
| Revenue by Source | ||||||
| Federal: | $9,785,000 | $764 | 4% | |||
| Local: | $73,603,000 | $5,748 | 30% | |||
| State: | $160,586,000 | $12,542 | 66% | |||
| Total Expenditures: | $274,211,000 | $21,416 | ||||
| Total Current Expenditures: | $217,967,000 | $17,023 | ||||
| Instructional Expenditures: | $131,104,000 | $10,239 | 60% | |||
| Student and Staff Support: | $29,064,000 | $2,270 | 13% | |||
| Administration: | $20,944,000 | $1,636 | 10% | |||
| Operations, Food Service, other: | $36,855,000 | $2,878 | 17% | |||
| Total Capital Outlay: | $47,878,000 | $3,739 | ||||
| Construction: | $44,491,000 | $3,475 | ||||
| Total Non El-Sec Education & Other: | $511,000 | $40 | ||||
| Interest on Debt: | $2,687,000 | $210 | ||||