|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 42580 |
| Total Students: | 6,587 |
|---|---|
| Classroom Teachers (FTE): | 531.00 |
| Student/Teacher Ratio: | 12.40 |
| Total: | 531.00 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 15.00 |
| Elementary: | 259.00 |
| Secondary: | 240.00 |
| Ungraded: | † |
| Total: | 625.61 |
|---|---|
| Instructional Aides: | 300.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 21.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 28.00 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 79.80 |
| Other Support Services: | 153.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $147,498,000 | $24,268 | ||||
| Revenue by Source | ||||||
| Federal: | $13,401,000 | $2,205 | 9% | |||
| Local: | $61,671,000 | $10,147 | 42% | |||
| State: | $72,426,000 | $11,916 | 49% | |||
| Total Expenditures: | $153,033,000 | $25,178 | ||||
| Total Current Expenditures: | $120,064,000 | $19,754 | ||||
| Instructional Expenditures: | $63,706,000 | $10,481 | 53% | |||
| Student and Staff Support: | $21,935,000 | $3,609 | 18% | |||
| Administration: | $13,127,000 | $2,160 | 11% | |||
| Operations, Food Service, other: | $21,296,000 | $3,504 | 18% | |||
| Total Capital Outlay: | $28,520,000 | $4,692 | ||||
| Construction: | $26,331,000 | $4,332 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,949,000 | $321 | ||||