|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 663 |
|---|---|
| Classroom Teachers (FTE): | 52.50 |
| Student/Teacher Ratio: | 12.63 |
| Total: | 52.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.00 |
| Secondary: | 49.44 |
| Ungraded: | 0.06 |
| Total: | 51.00 |
|---|---|
| Instructional Aides: | 9.00 |
| 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: | 11.50 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 15.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,535,000 | $27,378 | ||||
| Revenue by Source | ||||||
| Federal: | $1,241,000 | $1,833 | 7% | |||
| Local: | $10,868,000 | $16,053 | 59% | |||
| State: | $6,426,000 | $9,492 | 35% | |||
| Total Expenditures: | $20,393,000 | $30,123 | ||||
| Total Current Expenditures: | $19,612,000 | $28,969 | ||||
| Instructional Expenditures: | $11,068,000 | $16,349 | 56% | |||
| Student and Staff Support: | $2,706,000 | $3,997 | 14% | |||
| Administration: | $2,468,000 | $3,645 | 13% | |||
| Operations, Food Service, other: | $3,370,000 | $4,978 | 17% | |||
| Total Capital Outlay: | $647,000 | $956 | ||||
| Construction: | $639,000 | $944 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $28 | ||||
| Interest on Debt: | $111,000 | $164 | ||||