|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 42580 |
| Total Students: | 10,786 |
|---|---|
| Classroom Teachers (FTE): | 786.50 |
| Student/Teacher Ratio: | 13.71 |
| Total: | 786.50 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 370.50 |
| Secondary: | 408.00 |
| Ungraded: | † |
| Total: | 705.80 |
|---|---|
| Instructional Aides: | 273.50 |
| Instruc. Coordinators & Supervisors: | 23.00 |
| Total Guidance Counselors: | 32.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 21.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 73.00 |
| School Administrative Support: | 33.00 |
| Student Support Services (w/o Psychology): | 59.00 |
| Other Support Services: | 193.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $211,691,000 | $19,875 | ||||
| Revenue by Source | ||||||
| Federal: | $25,107,000 | $2,357 | 12% | |||
| Local: | $69,215,000 | $6,498 | 33% | |||
| State: | $117,369,000 | $11,020 | 55% | |||
| Total Expenditures: | $224,740,000 | $21,100 | ||||
| Total Current Expenditures: | $188,314,000 | $17,680 | ||||
| Instructional Expenditures: | $108,430,000 | $10,180 | 58% | |||
| Student and Staff Support: | $26,654,000 | $2,502 | 14% | |||
| Administration: | $16,945,000 | $1,591 | 9% | |||
| Operations, Food Service, other: | $36,285,000 | $3,407 | 19% | |||
| Total Capital Outlay: | $31,591,000 | $2,966 | ||||
| Construction: | $26,489,000 | $2,487 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $474,000 | $45 | ||||