|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,527 |
|---|---|
| Classroom Teachers (FTE): | 141.54 |
| Student/Teacher Ratio: | 10.79 |
| Total: | 141.54 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 6.00 |
| Elementary: | 46.00 |
| Secondary: | 57.14 |
| Ungraded: | 24.40 |
| Total: | 146.54 |
|---|---|
| Instructional Aides: | 47.86 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 10.50 |
| School Administrators: | 11.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 23.00 |
| Other Support Services: | 29.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,260,000 | $27,203 | ||||
| Revenue by Source | ||||||
| Federal: | $3,138,000 | $1,929 | 7% | |||
| Local: | $21,262,000 | $13,068 | 48% | |||
| State: | $19,860,000 | $12,207 | 45% | |||
| Total Expenditures: | $43,037,000 | $26,452 | ||||
| Total Current Expenditures: | $39,472,000 | $24,261 | ||||
| Instructional Expenditures: | $24,810,000 | $15,249 | 63% | |||
| Student and Staff Support: | $5,805,000 | $3,568 | 15% | |||
| Administration: | $4,035,000 | $2,480 | 10% | |||
| Operations, Food Service, other: | $4,822,000 | $2,964 | 12% | |||
| Total Capital Outlay: | $668,000 | $411 | ||||
| Construction: | $307,000 | $189 | ||||
| Total Non El-Sec Education & Other: | $932,000 | $573 | ||||
| Interest on Debt: | $170,000 | $104 | ||||