|
| County: | New Castle County |
|---|---|
| County ID: | 10003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 8,575 |
|---|---|
| Classroom Teachers (FTE): | 595.00 |
| Student/Teacher Ratio: | 14.41 |
| Total: | 595.00 |
|---|---|
| Prekindergarten: | 25.00 |
| Kindergarten: | 10.00 |
| Elementary: | 303.00 |
| Secondary: | 257.00 |
| Ungraded: | † |
| Total: | 725.39 |
|---|---|
| Instructional Aides: | 290.00 |
| Instruc. Coordinators & Supervisors: | 53.00 |
| Total Guidance Counselors: | 31.00 |
| Elementary Guidance Counselors: | 14.00 |
| Secondary Guidance Counselors: | 17.00 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 35.00 |
| School Administrative Support: | 31.00 |
| Student Support Services (w/o Psychology): | 91.20 |
| Other Support Services: | 174.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $221,204,000 | $24,223 | ||||
| Revenue by Source | ||||||
| Federal: | $32,629,000 | $3,573 | 15% | |||
| Local: | $71,756,000 | $7,858 | 32% | |||
| State: | $116,819,000 | $12,792 | 53% | |||
| Total Expenditures: | $234,119,000 | $25,637 | ||||
| Total Current Expenditures: | $210,204,000 | $23,018 | ||||
| Instructional Expenditures: | $117,664,000 | $12,885 | 56% | |||
| Student and Staff Support: | $37,810,000 | $4,140 | 18% | |||
| Administration: | $17,454,000 | $1,911 | 8% | |||
| Operations, Food Service, other: | $37,276,000 | $4,082 | 18% | |||
| Total Capital Outlay: | $10,443,000 | $1,144 | ||||
| Construction: | $7,752,000 | $849 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $528,000 | $58 | ||||