|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 42580 |
| Total Students: | 1,158 |
|---|---|
| Classroom Teachers (FTE): | 54.00 |
| Student/Teacher Ratio: | 21.44 |
| Total: | 54.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 7.00 |
| Secondary: | 40.00 |
| Ungraded: | † |
| Total: | 40.08 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.80 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.40 |
| Other Support Services: | 11.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,137,000 | $11,729 | ||||
| Revenue by Source | ||||||
| Federal: | $838,000 | $748 | 6% | |||
| Local: | $3,045,000 | $2,719 | 23% | |||
| State: | $9,254,000 | $8,263 | 70% | |||
| Total Expenditures: | $14,299,000 | $12,767 | ||||
| Total Current Expenditures: | $14,152,000 | $12,636 | ||||
| Instructional Expenditures: | $8,404,000 | $7,504 | 59% | |||
| Student and Staff Support: | $1,723,000 | $1,538 | 12% | |||
| Administration: | $1,175,000 | $1,049 | 8% | |||
| Operations, Food Service, other: | $2,850,000 | $2,545 | 20% | |||
| Total Capital Outlay: | $147,000 | $131 | ||||
| Construction: | $53,000 | $47 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||