|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,941 |
|---|---|
| Classroom Teachers (FTE): | 236.00 |
| Student/Teacher Ratio: | 12.46 |
| Total: | 236.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 7.00 |
| Elementary: | 94.80 |
| Secondary: | 61.80 |
| Ungraded: | 66.40 |
| Total: | 311.00 |
|---|---|
| Instructional Aides: | 97.50 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 12.50 |
| School Administrators: | 10.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 28.00 |
| Other Support Services: | 124.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,191,000 | $30,120 | ||||
| Revenue by Source | ||||||
| Federal: | $4,685,000 | $1,600 | 5% | |||
| Local: | $44,981,000 | $15,362 | 51% | |||
| State: | $38,525,000 | $13,157 | 44% | |||
| Total Expenditures: | $82,354,000 | $28,126 | ||||
| Total Current Expenditures: | $76,857,000 | $26,249 | ||||
| Instructional Expenditures: | $41,892,000 | $14,307 | 55% | |||
| Student and Staff Support: | $14,903,000 | $5,090 | 19% | |||
| Administration: | $6,411,000 | $2,190 | 8% | |||
| Operations, Food Service, other: | $13,651,000 | $4,662 | 18% | |||
| Total Capital Outlay: | $1,297,000 | $443 | ||||
| Construction: | $920,000 | $314 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $2 | ||||
| Interest on Debt: | $171,000 | $58 | ||||