|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 35620 |
| Total Students: | 507 |
|---|---|
| Classroom Teachers (FTE): | 49.00 |
| Student/Teacher Ratio: | 10.35 |
| Total: | 49.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 0.00 |
| Elementary: | 34.85 |
| Secondary: | 4.00 |
| Ungraded: | 5.15 |
| Total: | 65.53 |
|---|---|
| Instructional Aides: | 33.93 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 6.71 |
| Student Support Services (w/o Psychology): | 7.94 |
| Other Support Services: | 9.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,948,000 | $29,180 | ||||
| Revenue by Source | ||||||
| Federal: | $1,263,000 | $2,642 | 9% | |||
| Local: | $6,172,000 | $12,912 | 44% | |||
| State: | $6,513,000 | $13,626 | 47% | |||
| Total Expenditures: | $13,991,000 | $29,270 | ||||
| Total Current Expenditures: | $12,502,000 | $26,155 | ||||
| Instructional Expenditures: | $7,783,000 | $16,282 | 62% | |||
| Student and Staff Support: | $2,039,000 | $4,266 | 16% | |||
| Administration: | $952,000 | $1,992 | 8% | |||
| Operations, Food Service, other: | $1,728,000 | $3,615 | 14% | |||
| Total Capital Outlay: | $1,026,000 | $2,146 | ||||
| Construction: | $924,000 | $1,933 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||