|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 312 |
|---|---|
| Classroom Teachers (FTE): | 32.10 |
| Student/Teacher Ratio: | 9.72 |
| Total: | 32.10 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 24.93 |
| Secondary: | 1.70 |
| Ungraded: | 3.47 |
| Total: | 43.36 |
|---|---|
| Instructional Aides: | 21.81 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.62 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.03 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 5.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,557,000 | $29,305 | ||||
| Revenue by Source | ||||||
| Federal: | $628,000 | $2,151 | 7% | |||
| Local: | $5,299,000 | $18,147 | 62% | |||
| State: | $2,630,000 | $9,007 | 31% | |||
| Total Expenditures: | $7,485,000 | $25,634 | ||||
| Total Current Expenditures: | $7,339,000 | $25,134 | ||||
| Instructional Expenditures: | $4,382,000 | $15,007 | 60% | |||
| Student and Staff Support: | $1,342,000 | $4,596 | 18% | |||
| Administration: | $825,000 | $2,825 | 11% | |||
| Operations, Food Service, other: | $790,000 | $2,705 | 11% | |||
| Total Capital Outlay: | $39,000 | $134 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $25,000 | $86 | ||||