|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 736 |
|---|---|
| Classroom Teachers (FTE): | 71.50 |
| Student/Teacher Ratio: | 10.29 |
| Total: | 71.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 19.50 |
| Secondary: | 36.00 |
| Ungraded: | 16.00 |
| Total: | 95.00 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 13.50 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 53.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,066,000 | $38,398 | ||||
| Revenue by Source | ||||||
| Federal: | $1,397,000 | $1,784 | 5% | |||
| Local: | $17,595,000 | $22,471 | 59% | |||
| State: | $11,074,000 | $14,143 | 37% | |||
| Total Expenditures: | $30,000,000 | $38,314 | ||||
| Total Current Expenditures: | $28,568,000 | $36,485 | ||||
| Instructional Expenditures: | $19,482,000 | $24,881 | 68% | |||
| Student and Staff Support: | $2,928,000 | $3,739 | 10% | |||
| Administration: | $2,093,000 | $2,673 | 7% | |||
| Operations, Food Service, other: | $4,065,000 | $5,192 | 14% | |||
| Total Capital Outlay: | $575,000 | $734 | ||||
| Construction: | $461,000 | $589 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $59 | ||||
| Interest on Debt: | $0 | $0 | ||||