|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 42580 |
| Total Students: | 1,451 |
|---|---|
| Classroom Teachers (FTE): | 73.00 |
| Student/Teacher Ratio: | 19.88 |
| Total: | 73.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 4.00 |
| Secondary: | 69.00 |
| Ungraded: | † |
| Total: | 44.48 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 16.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,671,000 | $13,186 | ||||
| Revenue by Source | ||||||
| Federal: | $2,394,000 | $1,691 | 13% | |||
| Local: | $3,529,000 | $2,492 | 19% | |||
| State: | $12,748,000 | $9,003 | 68% | |||
| Total Expenditures: | $17,460,000 | $12,331 | ||||
| Total Current Expenditures: | $15,595,000 | $11,013 | ||||
| Instructional Expenditures: | $9,494,000 | $6,705 | 61% | |||
| Student and Staff Support: | $1,567,000 | $1,107 | 10% | |||
| Administration: | $1,786,000 | $1,261 | 11% | |||
| Operations, Food Service, other: | $2,748,000 | $1,941 | 18% | |||
| Total Capital Outlay: | $554,000 | $391 | ||||
| Construction: | $4,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $18 | ||||