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County: | Sussex County |
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County ID: | 34037 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 35620 |
Total Students: | 309 |
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Classroom Teachers (FTE): | 33.00 |
Student/Teacher Ratio: | 9.36 |
Total: | 33.00 |
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Prekindergarten: | 4.00 |
Kindergarten: | 2.00 |
Elementary: | 20.00 |
Secondary: | 4.00 |
Ungraded: | 3.00 |
Total: | 38.70 |
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Instructional Aides: | 14.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.50 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.50 |
District Administrative Support: | 0.00 |
School Administrators: | 0.50 |
School Administrative Support: | 4.50 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 8.70 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,601,000 | $46,968 | ||||
Revenue by Source | ||||||
Federal: | $582,000 | $2,356 | 5% | |||
Local: | $6,866,000 | $27,798 | 59% | |||
State: | $4,153,000 | $16,814 | 36% | |||
Total Expenditures: | $10,053,000 | $40,700 | ||||
Total Current Expenditures: | $6,712,000 | $27,174 | ||||
Instructional Expenditures: | $3,809,000 | $15,421 | 57% | |||
Student and Staff Support: | $1,172,000 | $4,745 | 17% | |||
Administration: | $825,000 | $3,340 | 12% | |||
Operations, Food Service, other: | $906,000 | $3,668 | 13% | |||
Total Capital Outlay: | $817,000 | $3,308 | ||||
Construction: | $153,000 | $619 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |