|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35620 |
| Total Students: | 187 |
|---|---|
| Classroom Teachers (FTE): | 18.60 |
| Student/Teacher Ratio: | 10.05 |
| Total: | 18.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 13.60 |
| Secondary: | 1.00 |
| Ungraded: | 3.00 |
| Total: | 20.60 |
|---|---|
| Instructional Aides: | 5.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.80 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.70 |
| Student Support Services (w/o Psychology): | 1.60 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,107,000 | $32,484 | ||||
| Revenue by Source | ||||||
| Federal: | $435,000 | $2,314 | 7% | |||
| Local: | $4,314,000 | $22,947 | 71% | |||
| State: | $1,358,000 | $7,223 | 22% | |||
| Total Expenditures: | $5,741,000 | $30,537 | ||||
| Total Current Expenditures: | $5,074,000 | $26,989 | ||||
| Instructional Expenditures: | $2,845,000 | $15,133 | 56% | |||
| Student and Staff Support: | $907,000 | $4,824 | 18% | |||
| Administration: | $523,000 | $2,782 | 10% | |||
| Operations, Food Service, other: | $799,000 | $4,250 | 16% | |||
| Total Capital Outlay: | $156,000 | $830 | ||||
| Construction: | $28,000 | $149 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $92,000 | $489 | ||||