|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35620 |
| Total Students: | 128 |
|---|---|
| Classroom Teachers (FTE): | 13.08 |
| Student/Teacher Ratio: | 9.79 |
| Total: | 13.08 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 6.68 |
| Secondary: | 1.40 |
| Ungraded: | 4.00 |
| Total: | 15.65 |
|---|---|
| Instructional Aides: | 4.85 |
| Instruc. Coordinators & Supervisors: | 0.95 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.45 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.55 |
| School Administrative Support: | 2.10 |
| Student Support Services (w/o Psychology): | 2.30 |
| Other Support Services: | 3.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,671,000 | $28,457 | ||||
| Revenue by Source | ||||||
| Federal: | $547,000 | $4,240 | 15% | |||
| Local: | $2,298,000 | $17,814 | 63% | |||
| State: | $826,000 | $6,403 | 23% | |||
| Total Expenditures: | $3,566,000 | $27,643 | ||||
| Total Current Expenditures: | $3,108,000 | $24,093 | ||||
| Instructional Expenditures: | $1,792,000 | $13,891 | 58% | |||
| Student and Staff Support: | $538,000 | $4,171 | 17% | |||
| Administration: | $324,000 | $2,512 | 10% | |||
| Operations, Food Service, other: | $454,000 | $3,519 | 15% | |||
| Total Capital Outlay: | $19,000 | $147 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||