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County: | Sussex County |
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County ID: | 34037 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 1,581 |
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Classroom Teachers (FTE): | 119.10 |
Student/Teacher Ratio: | 13.27 |
Total: | 119.10 |
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Prekindergarten: | 5.00 |
Kindergarten: | 6.00 |
Elementary: | 50.30 |
Secondary: | 36.30 |
Ungraded: | 21.50 |
Total: | 192.37 |
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Instructional Aides: | 66.05 |
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: | 0.70 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 20.00 |
School Administrators: | 5.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 18.50 |
Other Support Services: | 60.62 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $43,819,000 | $30,902 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,271,000 | $1,602 | 5% | |||
Local: | $26,385,000 | $18,607 | 60% | |||
State: | $15,163,000 | $10,693 | 35% | |||
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Total Expenditures: | $44,645,000 | $31,484 | ![]() |
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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% | |||
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Total Capital Outlay: | $653,000 | $461 | ||||
Construction: | $220,000 | $155 | ||||
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Total Non El-Sec Education & Other: | $8,000 | $6 | ||||
Interest on Debt: | $0 | $0 |