|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 35620 |
| Total Students: | 480 |
|---|---|
| Classroom Teachers (FTE): | 50.01 |
| Student/Teacher Ratio: | 9.60 |
| Total: | 50.01 |
|---|---|
| Prekindergarten: | 6.21 |
| Kindergarten: | 2.50 |
| Elementary: | 32.20 |
| Secondary: | 5.90 |
| Ungraded: | 3.20 |
| Total: | 78.35 |
|---|---|
| Instructional Aides: | 30.40 |
| 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: | 2.00 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 23.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,517,000 | $50,156 | ||||
| Revenue by Source | ||||||
| Federal: | $697,000 | $1,625 | 3% | |||
| Local: | $15,746,000 | $36,704 | 73% | |||
| State: | $5,074,000 | $11,828 | 24% | |||
| Total Expenditures: | $21,421,000 | $49,932 | ||||
| Total Current Expenditures: | $15,369,000 | $35,825 | ||||
| Instructional Expenditures: | $7,317,000 | $17,056 | 48% | |||
| Student and Staff Support: | $3,275,000 | $7,634 | 21% | |||
| Administration: | $1,199,000 | $2,795 | 8% | |||
| Operations, Food Service, other: | $3,578,000 | $8,340 | 23% | |||
| Total Capital Outlay: | $1,825,000 | $4,254 | ||||
| Construction: | $1,668,000 | $3,888 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $85,000 | $198 | ||||