|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 668 |
|---|---|
| Classroom Teachers (FTE): | 58.00 |
| Student/Teacher Ratio: | 11.52 |
| Total: | 58.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 9.00 |
| Secondary: | 48.00 |
| Ungraded: | 1.00 |
| Total: | 80.86 |
|---|---|
| Instructional Aides: | 25.26 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 10.50 |
| Student Support Services (w/o Psychology): | 5.10 |
| Other Support Services: | 20.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,004,000 | $31,163 | ||||
| Revenue by Source | ||||||
| Federal: | $568,000 | $843 | 3% | |||
| Local: | $12,034,000 | $17,855 | 57% | |||
| State: | $8,402,000 | $12,466 | 40% | |||
| Total Expenditures: | $21,703,000 | $32,200 | ||||
| Total Current Expenditures: | $20,045,000 | $29,740 | ||||
| Instructional Expenditures: | $10,951,000 | $16,248 | 55% | |||
| Student and Staff Support: | $3,691,000 | $5,476 | 18% | |||
| Administration: | $1,909,000 | $2,832 | 10% | |||
| Operations, Food Service, other: | $3,494,000 | $5,184 | 17% | |||
| Total Capital Outlay: | $956,000 | $1,418 | ||||
| Construction: | $466,000 | $691 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||