|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 219 |
|---|---|
| Classroom Teachers (FTE): | 23.50 |
| Student/Teacher Ratio: | 9.32 |
| Total: | 23.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 18.50 |
| Secondary: | 1.00 |
| Ungraded: | 4.00 |
| Total: | 13.45 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.95 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,694,000 | $25,195 | ||||
| Revenue by Source | ||||||
| Federal: | $294,000 | $1,301 | 5% | |||
| Local: | $4,457,000 | $19,721 | 78% | |||
| State: | $943,000 | $4,173 | 17% | |||
| Total Expenditures: | $5,102,000 | $22,575 | ||||
| Total Current Expenditures: | $4,984,000 | $22,053 | ||||
| Instructional Expenditures: | $3,161,000 | $13,987 | 63% | |||
| Student and Staff Support: | $716,000 | $3,168 | 14% | |||
| Administration: | $745,000 | $3,296 | 15% | |||
| Operations, Food Service, other: | $362,000 | $1,602 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $117,000 | $518 | ||||