|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 42580 |
| Total Students: | 3,417 |
|---|---|
| Classroom Teachers (FTE): | 217.00 |
| Student/Teacher Ratio: | 15.75 |
| Total: | 217.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 1.00 |
| Elementary: | 111.00 |
| Secondary: | 102.00 |
| Ungraded: | † |
| Total: | 229.88 |
|---|---|
| Instructional Aides: | 102.00 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 63.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,106,000 | $19,276 | ||||
| Revenue by Source | ||||||
| Federal: | $12,988,000 | $4,031 | 21% | |||
| Local: | $9,904,000 | $3,074 | 16% | |||
| State: | $39,214,000 | $12,171 | 63% | |||
| Total Expenditures: | $60,755,000 | $18,856 | ||||
| Total Current Expenditures: | $56,944,000 | $17,673 | ||||
| Instructional Expenditures: | $31,492,000 | $9,774 | 55% | |||
| Student and Staff Support: | $7,279,000 | $2,259 | 13% | |||
| Administration: | $5,972,000 | $1,854 | 10% | |||
| Operations, Food Service, other: | $12,201,000 | $3,787 | 21% | |||
| Total Capital Outlay: | $2,278,000 | $707 | ||||
| Construction: | $800,000 | $248 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $201,000 | $62 | ||||