|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35620 |
| Total Students: | 287 |
|---|---|
| Classroom Teachers (FTE): | 34.36 |
| Student/Teacher Ratio: | 8.35 |
| Total: | 34.36 |
|---|---|
| Prekindergarten: | 5.50 |
| Kindergarten: | 1.00 |
| Elementary: | 21.89 |
| Secondary: | 1.30 |
| Ungraded: | 4.67 |
| Total: | 26.50 |
|---|---|
| Instructional Aides: | 11.70 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.80 |
| School Administrative Support: | 3.90 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,445,000 | $31,868 | ||||
| Revenue by Source | ||||||
| Federal: | $479,000 | $1,808 | 6% | |||
| Local: | $4,710,000 | $17,774 | 56% | |||
| State: | $3,256,000 | $12,287 | 39% | |||
| Total Expenditures: | $8,366,000 | $31,570 | ||||
| Total Current Expenditures: | $7,798,000 | $29,426 | ||||
| Instructional Expenditures: | $4,801,000 | $18,117 | 62% | |||
| Student and Staff Support: | $1,112,000 | $4,196 | 14% | |||
| Administration: | $751,000 | $2,834 | 10% | |||
| Operations, Food Service, other: | $1,134,000 | $4,279 | 15% | |||
| Total Capital Outlay: | $291,000 | $1,098 | ||||
| Construction: | $89,000 | $336 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||