|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35620 |
| Total Students: | 827 |
|---|---|
| Classroom Teachers (FTE): | 73.20 |
| Student/Teacher Ratio: | 11.30 |
| Total: | 73.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 10.00 |
| Secondary: | 55.40 |
| Ungraded: | 7.80 |
| Total: | 94.42 |
|---|---|
| Instructional Aides: | 22.75 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.40 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 10.60 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 36.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,157,000 | $36,246 | ||||
| Revenue by Source | ||||||
| Federal: | $914,000 | $1,099 | 3% | |||
| Local: | $19,608,000 | $23,567 | 65% | |||
| State: | $9,635,000 | $11,581 | 32% | |||
| Total Expenditures: | $29,141,000 | $35,025 | ||||
| Total Current Expenditures: | $25,948,000 | $31,188 | ||||
| Instructional Expenditures: | $14,698,000 | $17,666 | 57% | |||
| Student and Staff Support: | $4,268,000 | $5,130 | 16% | |||
| Administration: | $1,825,000 | $2,194 | 7% | |||
| Operations, Food Service, other: | $5,157,000 | $6,198 | 20% | |||
| Total Capital Outlay: | $462,000 | $555 | ||||
| Construction: | $269,000 | $323 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||