|
| County: | New Castle County |
|---|---|
| County ID: | 10003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 12,954 |
|---|---|
| Classroom Teachers (FTE): | 1,039.20 |
| Student/Teacher Ratio: | 12.47 |
| Total: | 1,039.20 |
|---|---|
| Prekindergarten: | 16.00 |
| Kindergarten: | 64.00 |
| Elementary: | 534.60 |
| Secondary: | 424.60 |
| Ungraded: | † |
| Total: | 1,154.90 |
|---|---|
| Instructional Aides: | 483.70 |
| Instruc. Coordinators & Supervisors: | 92.60 |
| Total Guidance Counselors: | 47.00 |
| Elementary Guidance Counselors: | 18.00 |
| Secondary Guidance Counselors: | 29.00 |
| School Psychologists: | 24.00 |
| Librarians/Media Specialists: | 14.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 60.00 |
| School Administrative Support: | 55.00 |
| Student Support Services (w/o Psychology): | 167.80 |
| Other Support Services: | 203.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $500,525,000 | $38,231 | ||||
| Revenue by Source | ||||||
| Federal: | $55,123,000 | $4,210 | 11% | |||
| Local: | $181,382,000 | $13,854 | 36% | |||
| State: | $264,020,000 | $20,167 | 53% | |||
| Total Expenditures: | $494,603,000 | $37,779 | ||||
| Total Current Expenditures: | $444,527,000 | $33,954 | ||||
| Instructional Expenditures: | $213,026,000 | $16,271 | 48% | |||
| Student and Staff Support: | $53,106,000 | $4,056 | 12% | |||
| Administration: | $34,298,000 | $2,620 | 8% | |||
| Operations, Food Service, other: | $144,097,000 | $11,006 | 32% | |||
| Total Capital Outlay: | $5,386,000 | $411 | ||||
| Construction: | $1,392,000 | $106 | ||||
| Total Non El-Sec Education & Other: | $448,000 | $34 | ||||
| Interest on Debt: | $636,000 | $49 | ||||