|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,553 |
|---|---|
| Classroom Teachers (FTE): | 120.50 |
| Student/Teacher Ratio: | 12.89 |
| Total: | 120.50 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 6.00 |
| Elementary: | 55.50 |
| Secondary: | 31.90 |
| Ungraded: | 22.10 |
| Total: | 193.97 |
|---|---|
| Instructional Aides: | 66.25 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 21.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 17.50 |
| Other Support Services: | 63.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,819,000 | $30,902 | ||||
| Revenue by Source | ||||||
| Federal: | $2,271,000 | $1,602 | 5% | |||
| Local: | $26,385,000 | $18,607 | 60% | |||
| State: | $15,163,000 | $10,693 | 35% | |||
| Total Expenditures: | $44,645,000 | $31,484 | ||||
| Total Current Expenditures: | $39,795,000 | $28,064 | ||||
| Instructional Expenditures: | $25,043,000 | $17,661 | 63% | |||
| Student and Staff Support: | $4,972,000 | $3,506 | 12% | |||
| Administration: | $3,214,000 | $2,267 | 8% | |||
| Operations, Food Service, other: | $6,566,000 | $4,630 | 16% | |||
| Total Capital Outlay: | $653,000 | $461 | ||||
| Construction: | $220,000 | $155 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||