|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 42580 |
| Total Students: | 1,323 |
|---|---|
| Classroom Teachers (FTE): | 91.00 |
| Student/Teacher Ratio: | 14.54 |
| Total: | 91.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 91.00 |
| Ungraded: | † |
| Total: | 80.88 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 1.88 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,973,000 | $24,482 | ||||
| Revenue by Source | ||||||
| Federal: | $3,330,000 | $2,550 | 10% | |||
| Local: | $12,607,000 | $9,653 | 39% | |||
| State: | $16,036,000 | $12,279 | 50% | |||
| Total Expenditures: | $28,847,000 | $22,088 | ||||
| Total Current Expenditures: | $25,019,000 | $19,157 | ||||
| Instructional Expenditures: | $13,629,000 | $10,436 | 54% | |||
| Student and Staff Support: | $2,343,000 | $1,794 | 9% | |||
| Administration: | $3,165,000 | $2,423 | 13% | |||
| Operations, Food Service, other: | $5,882,000 | $4,504 | 24% | |||
| Total Capital Outlay: | $861,000 | $659 | ||||
| Construction: | $252,000 | $193 | ||||
| Total Non El-Sec Education & Other: | $2,703,000 | $2,070 | ||||
| Interest on Debt: | $183,000 | $140 | ||||