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County: | Sussex County |
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County ID: | 34037 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 35620 |
Total Students: | 831 |
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Classroom Teachers (FTE): | 72.00 |
Student/Teacher Ratio: | 11.54 |
Total: | 72.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 50.00 |
Secondary: | 8.00 |
Ungraded: | 11.00 |
Total: | 81.30 |
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Instructional Aides: | 22.80 |
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): | 10.50 |
Other Support Services: | 30.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $19,544,000 | $24,039 | ||||
Revenue by Source | ||||||
Federal: | $844,000 | $1,038 | 4% | |||
Local: | $12,097,000 | $14,879 | 62% | |||
State: | $6,603,000 | $8,122 | 34% | |||
Total Expenditures: | $19,209,000 | $23,627 | ||||
Total Current Expenditures: | $17,561,000 | $21,600 | ||||
Instructional Expenditures: | $10,584,000 | $13,018 | 60% | |||
Student and Staff Support: | $2,885,000 | $3,549 | 16% | |||
Administration: | $1,808,000 | $2,224 | 10% | |||
Operations, Food Service, other: | $2,284,000 | $2,809 | 13% | |||
Total Capital Outlay: | $893,000 | $1,098 | ||||
Construction: | $841,000 | $1,034 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |