|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 795 |
|---|---|
| Classroom Teachers (FTE): | 69.00 |
| Student/Teacher Ratio: | 11.52 |
| Total: | 69.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 48.00 |
| Secondary: | 7.00 |
| Ungraded: | 12.00 |
| Total: | 90.30 |
|---|---|
| Instructional Aides: | 27.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 13.50 |
| Other Support Services: | 31.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,710,000 | $23,548 | ||||
| Revenue by Source | ||||||
| Federal: | $636,000 | $760 | 3% | |||
| Local: | $12,816,000 | $15,312 | 65% | |||
| State: | $6,258,000 | $7,477 | 32% | |||
| Total Expenditures: | $20,706,000 | $24,738 | ||||
| Total Current Expenditures: | $18,416,000 | $22,002 | ||||
| Instructional Expenditures: | $10,878,000 | $12,996 | 59% | |||
| Student and Staff Support: | $2,837,000 | $3,389 | 15% | |||
| Administration: | $1,840,000 | $2,198 | 10% | |||
| Operations, Food Service, other: | $2,861,000 | $3,418 | 16% | |||
| Total Capital Outlay: | $1,354,000 | $1,618 | ||||
| Construction: | $1,016,000 | $1,214 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||