|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,080 |
|---|---|
| Classroom Teachers (FTE): | 107.70 |
| Student/Teacher Ratio: | 10.03 |
| Total: | 107.70 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.00 |
| Elementary: | 69.00 |
| Secondary: | 12.70 |
| Ungraded: | 15.00 |
| Total: | 164.30 |
|---|---|
| Instructional Aides: | 58.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 10.50 |
| School Administrators: | 5.50 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 56.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,486,000 | $29,801 | ||||
| Revenue by Source | ||||||
| Federal: | $1,686,000 | $1,648 | 6% | |||
| Local: | $17,090,000 | $16,706 | 56% | |||
| State: | $11,710,000 | $11,447 | 38% | |||
| Total Expenditures: | $31,234,000 | $30,532 | ||||
| Total Current Expenditures: | $28,146,000 | $27,513 | ||||
| Instructional Expenditures: | $16,963,000 | $16,582 | 60% | |||
| Student and Staff Support: | $4,107,000 | $4,015 | 15% | |||
| Administration: | $2,383,000 | $2,329 | 8% | |||
| Operations, Food Service, other: | $4,693,000 | $4,587 | 17% | |||
| Total Capital Outlay: | $1,639,000 | $1,602 | ||||
| Construction: | $1,418,000 | $1,386 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $56 | ||||
| Interest on Debt: | $0 | $0 | ||||