|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 42580 |
| Total Students: | 439 |
|---|---|
| Classroom Teachers (FTE): | 22.00 |
| Student/Teacher Ratio: | 19.95 |
| Total: | 22.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 21.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 17.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,029,000 | $14,748 | ||||
| Revenue by Source | ||||||
| Federal: | $1,113,000 | $3,264 | 22% | |||
| Local: | $541,000 | $1,587 | 11% | |||
| State: | $3,375,000 | $9,897 | 67% | |||
| Total Expenditures: | $4,136,000 | $12,129 | ||||
| Total Current Expenditures: | $4,112,000 | $12,059 | ||||
| Instructional Expenditures: | $1,981,000 | $5,809 | 48% | |||
| Student and Staff Support: | $809,000 | $2,372 | 20% | |||
| Administration: | $470,000 | $1,378 | 11% | |||
| Operations, Food Service, other: | $852,000 | $2,499 | 21% | |||
| Total Capital Outlay: | $24,000 | $70 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||