|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35620 |
| Total Students: | 417 |
|---|---|
| Classroom Teachers (FTE): | 43.28 |
| Student/Teacher Ratio: | 9.63 |
| Total: | 43.28 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 30.08 |
| Secondary: | 2.40 |
| Ungraded: | 6.80 |
| Total: | 38.62 |
|---|---|
| Instructional Aides: | 13.10 |
| Instruc. Coordinators & Supervisors: | 0.40 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 5.30 |
| Student Support Services (w/o Psychology): | 3.82 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,020,000 | $43,065 | ||||
| Revenue by Source | ||||||
| Federal: | $462,000 | $1,242 | 3% | |||
| Local: | $10,665,000 | $28,669 | 67% | |||
| State: | $4,893,000 | $13,153 | 31% | |||
| Total Expenditures: | $15,878,000 | $42,683 | ||||
| Total Current Expenditures: | $11,758,000 | $31,608 | ||||
| Instructional Expenditures: | $6,978,000 | $18,758 | 59% | |||
| Student and Staff Support: | $1,304,000 | $3,505 | 11% | |||
| Administration: | $958,000 | $2,575 | 8% | |||
| Operations, Food Service, other: | $2,518,000 | $6,769 | 21% | |||
| Total Capital Outlay: | $390,000 | $1,048 | ||||
| Construction: | $317,000 | $852 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $81 | ||||
| Interest on Debt: | $42,000 | $113 | ||||