|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 227 |
|---|---|
| Classroom Teachers (FTE): | 21.50 |
| Student/Teacher Ratio: | 10.56 |
| Total: | 21.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 17.50 |
| Secondary: | 1.00 |
| Ungraded: | 3.00 |
| Total: | 12.95 |
|---|---|
| Instructional Aides: | 3.50 |
| 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: | $5,646,000 | $25,664 | ||||
| Revenue by Source | ||||||
| Federal: | $218,000 | $991 | 4% | |||
| Local: | $4,424,000 | $20,109 | 78% | |||
| State: | $1,004,000 | $4,564 | 18% | |||
| Total Expenditures: | $5,240,000 | $23,818 | ||||
| Total Current Expenditures: | $5,079,000 | $23,086 | ||||
| Instructional Expenditures: | $3,095,000 | $14,068 | 61% | |||
| Student and Staff Support: | $780,000 | $3,545 | 15% | |||
| Administration: | $765,000 | $3,477 | 15% | |||
| Operations, Food Service, other: | $439,000 | $1,995 | 9% | |||
| Total Capital Outlay: | $37,000 | $168 | ||||
| Construction: | $37,000 | $168 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $121,000 | $550 | ||||