|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 35620 |
| Total Students: | 239 |
|---|---|
| Classroom Teachers (FTE): | 32.05 |
| Student/Teacher Ratio: | 7.46 |
| Total: | 32.05 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 1.00 |
| Elementary: | 21.60 |
| Secondary: | 1.45 |
| Ungraded: | 5.00 |
| Total: | 35.62 |
|---|---|
| Instructional Aides: | 16.09 |
| Instruc. Coordinators & Supervisors: | 0.15 |
| 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: | 1.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 3.38 |
| Other Support Services: | 5.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,634,000 | $38,847 | ||||
| Revenue by Source | ||||||
| Federal: | $378,000 | $1,524 | 4% | |||
| Local: | $5,344,000 | $21,548 | 55% | |||
| State: | $3,912,000 | $15,774 | 41% | |||
| Total Expenditures: | $9,725,000 | $39,214 | ||||
| Total Current Expenditures: | $7,590,000 | $30,605 | ||||
| Instructional Expenditures: | $4,718,000 | $19,024 | 62% | |||
| Student and Staff Support: | $1,226,000 | $4,944 | 16% | |||
| Administration: | $521,000 | $2,101 | 7% | |||
| Operations, Food Service, other: | $1,125,000 | $4,536 | 15% | |||
| Total Capital Outlay: | $1,116,000 | $4,500 | ||||
| Construction: | $1,086,000 | $4,379 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $16 | ||||