|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 233 |
|---|---|
| Classroom Teachers (FTE): | 27.09 |
| Student/Teacher Ratio: | 8.60 |
| Total: | 27.09 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 1.00 |
| Elementary: | 15.39 |
| Secondary: | 2.50 |
| Ungraded: | 5.20 |
| Total: | 24.52 |
|---|---|
| Instructional Aides: | 11.39 |
| 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: | 0.41 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.04 |
| Student Support Services (w/o Psychology): | 3.18 |
| Other Support Services: | 3.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,474,000 | $30,976 | ||||
| Revenue by Source | ||||||
| Federal: | $296,000 | $1,416 | 5% | |||
| Local: | $4,406,000 | $21,081 | 68% | |||
| State: | $1,772,000 | $8,478 | 27% | |||
| Total Expenditures: | $6,641,000 | $31,775 | ||||
| Total Current Expenditures: | $5,537,000 | $26,493 | ||||
| Instructional Expenditures: | $3,726,000 | $17,828 | 67% | |||
| Student and Staff Support: | $608,000 | $2,909 | 11% | |||
| Administration: | $533,000 | $2,550 | 10% | |||
| Operations, Food Service, other: | $670,000 | $3,206 | 12% | |||
| Total Capital Outlay: | $430,000 | $2,057 | ||||
| Construction: | $430,000 | $2,057 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||