|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 3,337 |
|---|---|
| Classroom Teachers (FTE): | 292.80 |
| Student/Teacher Ratio: | 11.40 |
| Total: | 292.80 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 11.00 |
| Elementary: | 117.83 |
| Secondary: | 111.95 |
| Ungraded: | 42.02 |
| Total: | 308.46 |
|---|---|
| Instructional Aides: | 111.80 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 4.30 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 20.56 |
| Student Support Services (w/o Psychology): | 28.80 |
| Other Support Services: | 80.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,329,000 | $28,841 | ||||
| Revenue by Source | ||||||
| Federal: | $3,087,000 | $954 | 3% | |||
| Local: | $66,721,000 | $20,618 | 71% | |||
| State: | $23,521,000 | $7,269 | 25% | |||
| Total Expenditures: | $93,488,000 | $28,890 | ||||
| Total Current Expenditures: | $82,747,000 | $25,571 | ||||
| Instructional Expenditures: | $50,147,000 | $15,497 | 61% | |||
| Student and Staff Support: | $12,964,000 | $4,006 | 16% | |||
| Administration: | $7,132,000 | $2,204 | 9% | |||
| Operations, Food Service, other: | $12,504,000 | $3,864 | 15% | |||
| Total Capital Outlay: | $5,415,000 | $1,673 | ||||
| Construction: | $5,118,000 | $1,582 | ||||
| Total Non El-Sec Education & Other: | $775,000 | $239 | ||||
| Interest on Debt: | $1,315,000 | $406 | ||||