|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35620 |
| Total Students: | 504 |
|---|---|
| Classroom Teachers (FTE): | 55.99 |
| Student/Teacher Ratio: | 9.00 |
| Total: | 55.99 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 32.85 |
| Secondary: | 7.81 |
| Ungraded: | 11.33 |
| Total: | 44.19 |
|---|---|
| Instructional Aides: | 16.71 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.20 |
| Other Support Services: | 11.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,543,000 | $28,798 | ||||
| Revenue by Source | ||||||
| Federal: | $740,000 | $1,465 | 5% | |||
| Local: | $9,443,000 | $18,699 | 65% | |||
| State: | $4,360,000 | $8,634 | 30% | |||
| Total Expenditures: | $14,053,000 | $27,828 | ||||
| Total Current Expenditures: | $13,771,000 | $27,269 | ||||
| Instructional Expenditures: | $9,165,000 | $18,149 | 67% | |||
| Student and Staff Support: | $1,772,000 | $3,509 | 13% | |||
| Administration: | $1,146,000 | $2,269 | 8% | |||
| Operations, Food Service, other: | $1,688,000 | $3,343 | 12% | |||
| Total Capital Outlay: | $26,000 | $51 | ||||
| Construction: | $7,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $27,000 | $53 | ||||