|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 325 |
|---|---|
| Classroom Teachers (FTE): | 36.77 |
| Student/Teacher Ratio: | 8.84 |
| Total: | 36.77 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 23.25 |
| Secondary: | 4.02 |
| Ungraded: | 7.50 |
| Total: | 39.20 |
|---|---|
| Instructional Aides: | 15.60 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.74 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.15 |
| Other Support Services: | 12.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,141,000 | $30,268 | ||||
| Revenue by Source | ||||||
| Federal: | $746,000 | $2,470 | 8% | |||
| Local: | $5,947,000 | $19,692 | 65% | |||
| State: | $2,448,000 | $8,106 | 27% | |||
| Total Expenditures: | $8,639,000 | $28,606 | ||||
| Total Current Expenditures: | $8,234,000 | $27,265 | ||||
| Instructional Expenditures: | $5,133,000 | $16,997 | 62% | |||
| Student and Staff Support: | $1,243,000 | $4,116 | 15% | |||
| Administration: | $776,000 | $2,570 | 9% | |||
| Operations, Food Service, other: | $1,082,000 | $3,583 | 13% | |||
| Total Capital Outlay: | $272,000 | $901 | ||||
| Construction: | $259,000 | $858 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $113 | ||||
| Interest on Debt: | $0 | $0 | ||||