|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 217 |
|---|---|
| Classroom Teachers (FTE): | 25.87 |
| Student/Teacher Ratio: | 8.39 |
| Total: | 25.87 |
|---|---|
| Prekindergarten: | 1.78 |
| Kindergarten: | 1.00 |
| Elementary: | 15.39 |
| Secondary: | 2.50 |
| Ungraded: | 5.20 |
| Total: | 23.73 |
|---|---|
| Instructional Aides: | 11.21 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.30 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.81 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.25 |
| Student Support Services (w/o Psychology): | 3.46 |
| Other Support Services: | 3.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,153,000 | $29,869 | ||||
| Revenue by Source | ||||||
| Federal: | $257,000 | $1,248 | 4% | |||
| Local: | $4,168,000 | $20,233 | 68% | |||
| State: | $1,728,000 | $8,388 | 28% | |||
| Total Expenditures: | $5,869,000 | $28,490 | ||||
| Total Current Expenditures: | $5,280,000 | $25,631 | ||||
| Instructional Expenditures: | $3,419,000 | $16,597 | 65% | |||
| Student and Staff Support: | $581,000 | $2,820 | 11% | |||
| Administration: | $632,000 | $3,068 | 12% | |||
| Operations, Food Service, other: | $648,000 | $3,146 | 12% | |||
| Total Capital Outlay: | $8,000 | $39 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||