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County: | Sussex County |
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County ID: | 34037 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 35620 |
Total Students: | 505 |
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Classroom Teachers (FTE): | 56.53 |
Student/Teacher Ratio: | 8.93 |
Total: | 56.53 |
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Prekindergarten: | 1.00 |
Kindergarten: | 3.00 |
Elementary: | 33.82 |
Secondary: | 7.90 |
Ungraded: | 10.81 |
Total: | 42.62 |
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Instructional Aides: | 15.04 |
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): | 4.40 |
Other Support Services: | 11.88 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,631,000 | $28,339 | ||||
Revenue by Source | ||||||
Federal: | $362,000 | $753 | 3% | |||
Local: | $9,097,000 | $18,913 | 67% | |||
State: | $4,172,000 | $8,674 | 31% | |||
Total Expenditures: | $13,420,000 | $27,900 | ||||
Total Current Expenditures: | $12,535,000 | $26,060 | ||||
Instructional Expenditures: | $8,241,000 | $17,133 | 66% | |||
Student and Staff Support: | $1,474,000 | $3,064 | 12% | |||
Administration: | $1,242,000 | $2,582 | 10% | |||
Operations, Food Service, other: | $1,578,000 | $3,281 | 13% | |||
Total Capital Outlay: | $501,000 | $1,042 | ||||
Construction: | $472,000 | $981 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $30,000 | $62 |