|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 35620 |
| Total Students: | 449 |
|---|---|
| Classroom Teachers (FTE): | 53.01 |
| Student/Teacher Ratio: | 8.47 |
| Total: | 53.01 |
|---|---|
| Prekindergarten: | 4.21 |
| Kindergarten: | 3.50 |
| Elementary: | 38.30 |
| Secondary: | 4.00 |
| Ungraded: | 3.00 |
| Total: | 82.27 |
|---|---|
| Instructional Aides: | 27.82 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| 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: | 6.05 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 28.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,282,000 | $48,755 | ||||
| Revenue by Source | ||||||
| Federal: | $529,000 | $1,272 | 3% | |||
| Local: | $15,760,000 | $37,885 | 78% | |||
| State: | $3,993,000 | $9,599 | 20% | |||
| Total Expenditures: | $18,287,000 | $43,959 | ||||
| Total Current Expenditures: | $13,763,000 | $33,084 | ||||
| Instructional Expenditures: | $7,034,000 | $16,909 | 51% | |||
| Student and Staff Support: | $2,550,000 | $6,130 | 19% | |||
| Administration: | $1,254,000 | $3,014 | 9% | |||
| Operations, Food Service, other: | $2,925,000 | $7,031 | 21% | |||
| Total Capital Outlay: | $839,000 | $2,017 | ||||
| Construction: | $839,000 | $2,017 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $127,000 | $305 | ||||