|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 12.50 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 12.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.50 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 60.21 |
|---|---|
| Instructional Aides: | 24.96 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.70 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.70 |
| Student Support Services (w/o Psychology): | 22.45 |
| Other Support Services: | 2.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,157,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $42,000 | – | 1% | |||
| Local: | $5,213,000 | – | 85% | |||
| State: | $902,000 | – | 15% | |||
| Total Expenditures: | $5,547,000 | – | ||||
| Total Current Expenditures: | $5,547,000 | – | ||||
| Instructional Expenditures: | $2,498,000 | – | 45% | |||
| Student and Staff Support: | $1,603,000 | – | 29% | |||
| Administration: | $1,148,000 | – | 21% | |||
| Operations, Food Service, other: | $298,000 | – | 5% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||