|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 42580 |
| Total Students: | 2,508 |
|---|---|
| Classroom Teachers (FTE): | 193.00 |
| Student/Teacher Ratio: | 12.99 |
| Total: | 193.00 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 9.00 |
| Elementary: | 78.00 |
| Secondary: | 97.00 |
| Ungraded: | † |
| Total: | 182.92 |
|---|---|
| Instructional Aides: | 55.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 28.03 |
| Other Support Services: | 53.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,181,000 | $19,311 | ||||
| Revenue by Source | ||||||
| Federal: | $8,081,000 | $3,239 | 17% | |||
| Local: | $9,534,000 | $3,821 | 20% | |||
| State: | $30,566,000 | $12,251 | 63% | |||
| Total Expenditures: | $45,359,000 | $18,180 | ||||
| Total Current Expenditures: | $43,070,000 | $17,263 | ||||
| Instructional Expenditures: | $23,827,000 | $9,550 | 55% | |||
| Student and Staff Support: | $6,176,000 | $2,475 | 14% | |||
| Administration: | $4,035,000 | $1,617 | 9% | |||
| Operations, Food Service, other: | $9,032,000 | $3,620 | 21% | |||
| Total Capital Outlay: | $849,000 | $340 | ||||
| Construction: | $253,000 | $101 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $277,000 | $111 | ||||