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County: | Sussex County |
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County ID: | 10005 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 42580 |
Total Students: | 4,595 |
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Classroom Teachers (FTE): | 285.00 |
Student/Teacher Ratio: | 16.12 |
Total: | 285.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 22.00 |
Elementary: | 132.00 |
Secondary: | 131.00 |
Ungraded: | † |
Total: | 175.59 |
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Instructional Aides: | 63.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 17.00 |
Elementary Guidance Counselors: | 8.00 |
Secondary Guidance Counselors: | 9.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 15.00 |
School Administrative Support: | 16.00 |
Student Support Services (w/o Psychology): | 13.00 |
Other Support Services: | 48.59 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $73,699,000 | $17,040 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,958,000 | $2,534 | 15% | |||
Local: | $14,024,000 | $3,243 | 19% | |||
State: | $48,717,000 | $11,264 | 66% | |||
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Total Expenditures: | $67,089,000 | $15,512 | ![]() |
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Total Current Expenditures: | $62,624,000 | $14,480 | ||||
Instructional Expenditures: | $35,323,000 | $8,167 | 56% | |||
Student and Staff Support: | $8,674,000 | $2,006 | 14% | |||
Administration: | $5,491,000 | $1,270 | 9% | |||
Operations, Food Service, other: | $13,136,000 | $3,037 | 21% | |||
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Total Capital Outlay: | $1,548,000 | $358 | ||||
Construction: | $99,000 | $23 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $272,000 | $63 |