|
| County: | New Castle County |
|---|---|
| County ID: | 10003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 10,349 |
|---|---|
| Classroom Teachers (FTE): | 744.85 |
| Student/Teacher Ratio: | 13.89 |
| Total: | 744.85 |
|---|---|
| Prekindergarten: | 13.20 |
| Kindergarten: | 29.00 |
| Elementary: | 303.70 |
| Secondary: | 398.95 |
| Ungraded: | † |
| Total: | 557.40 |
|---|---|
| Instructional Aides: | 160.40 |
| Instruc. Coordinators & Supervisors: | 22.00 |
| Total Guidance Counselors: | 34.00 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 22.00 |
| Librarians/Media Specialists: | 17.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 43.00 |
| School Administrative Support: | 33.00 |
| Student Support Services (w/o Psychology): | 60.00 |
| Other Support Services: | 158.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $237,259,000 | $22,886 | ||||
| Revenue by Source | ||||||
| Federal: | $24,905,000 | $2,402 | 10% | |||
| Local: | $92,835,000 | $8,955 | 39% | |||
| State: | $119,519,000 | $11,529 | 50% | |||
| Total Expenditures: | $235,023,000 | $22,670 | ||||
| Total Current Expenditures: | $220,067,000 | $21,228 | ||||
| Instructional Expenditures: | $104,844,000 | $10,113 | 48% | |||
| Student and Staff Support: | $57,708,000 | $5,567 | 26% | |||
| Administration: | $20,933,000 | $2,019 | 10% | |||
| Operations, Food Service, other: | $36,582,000 | $3,529 | 17% | |||
| Total Capital Outlay: | $4,205,000 | $406 | ||||
| Construction: | $177,000 | $17 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,305,000 | $126 | ||||