|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 42580 |
| Total Students: | 2,529 |
|---|---|
| Classroom Teachers (FTE): | 145.90 |
| Student/Teacher Ratio: | 17.33 |
| Total: | 145.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 77.20 |
| Secondary: | 61.70 |
| Ungraded: | † |
| Total: | 168.00 |
|---|---|
| Instructional Aides: | 79.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 45.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,394,000 | $16,521 | ||||
| Revenue by Source | ||||||
| Federal: | $8,178,000 | $3,187 | 19% | |||
| Local: | $6,843,000 | $2,667 | 16% | |||
| State: | $27,373,000 | $10,668 | 65% | |||
| Total Expenditures: | $40,555,000 | $15,805 | ||||
| Total Current Expenditures: | $37,661,000 | $14,677 | ||||
| Instructional Expenditures: | $20,223,000 | $7,881 | 54% | |||
| Student and Staff Support: | $5,663,000 | $2,207 | 15% | |||
| Administration: | $3,965,000 | $1,545 | 11% | |||
| Operations, Food Service, other: | $7,810,000 | $3,044 | 21% | |||
| Total Capital Outlay: | $1,237,000 | $482 | ||||
| Construction: | $30,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $499,000 | $194 | ||||