|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 681 |
|---|---|
| Classroom Teachers (FTE): | 58.00 |
| Student/Teacher Ratio: | 11.74 |
| Total: | 58.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 4.00 |
| Secondary: | 53.94 |
| Ungraded: | 0.06 |
| Total: | 52.00 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 10.50 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 18.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,389,000 | $26,885 | ||||
| Revenue by Source | ||||||
| Federal: | $1,309,000 | $1,914 | 7% | |||
| Local: | $10,340,000 | $15,117 | 56% | |||
| State: | $6,740,000 | $9,854 | 37% | |||
| Total Expenditures: | $19,482,000 | $28,482 | ||||
| Total Current Expenditures: | $18,352,000 | $26,830 | ||||
| Instructional Expenditures: | $10,528,000 | $15,392 | 57% | |||
| Student and Staff Support: | $2,234,000 | $3,266 | 12% | |||
| Administration: | $2,314,000 | $3,383 | 13% | |||
| Operations, Food Service, other: | $3,276,000 | $4,789 | 18% | |||
| Total Capital Outlay: | $968,000 | $1,415 | ||||
| Construction: | $965,000 | $1,411 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $39 | ||||
| Interest on Debt: | $131,000 | $192 | ||||