|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,622 |
|---|---|
| Classroom Teachers (FTE): | 141.92 |
| Student/Teacher Ratio: | 11.43 |
| Total: | 141.92 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 6.00 |
| Elementary: | 46.50 |
| Secondary: | 56.02 |
| Ungraded: | 25.40 |
| Total: | 142.36 |
|---|---|
| Instructional Aides: | 47.18 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 10.50 |
| School Administrators: | 10.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 31.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,904,000 | $26,421 | ||||
| Revenue by Source | ||||||
| Federal: | $3,264,000 | $2,058 | 8% | |||
| Local: | $20,520,000 | $12,938 | 49% | |||
| State: | $18,120,000 | $11,425 | 43% | |||
| Total Expenditures: | $42,321,000 | $26,684 | ||||
| Total Current Expenditures: | $38,484,000 | $24,265 | ||||
| Instructional Expenditures: | $24,290,000 | $15,315 | 63% | |||
| Student and Staff Support: | $5,939,000 | $3,745 | 15% | |||
| Administration: | $3,956,000 | $2,494 | 10% | |||
| Operations, Food Service, other: | $4,299,000 | $2,711 | 11% | |||
| Total Capital Outlay: | $1,837,000 | $1,158 | ||||
| Construction: | $1,475,000 | $930 | ||||
| Total Non El-Sec Education & Other: | $627,000 | $395 | ||||
| Interest on Debt: | $179,000 | $113 | ||||