|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 333 |
|---|---|
| Classroom Teachers (FTE): | 35.00 |
| Student/Teacher Ratio: | 9.51 |
| Total: | 35.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 1.00 |
| Elementary: | 24.50 |
| Secondary: | 3.00 |
| Ungraded: | 1.50 |
| Total: | 42.31 |
|---|---|
| Instructional Aides: | 17.06 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 3.05 |
| Other Support Services: | 10.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,350,000 | $39,968 | ||||
| Revenue by Source | ||||||
| Federal: | $814,000 | $2,634 | 7% | |||
| Local: | $6,769,000 | $21,906 | 55% | |||
| State: | $4,767,000 | $15,427 | 39% | |||
| Total Expenditures: | $12,237,000 | $39,602 | ||||
| Total Current Expenditures: | $9,328,000 | $30,188 | ||||
| Instructional Expenditures: | $5,032,000 | $16,285 | 54% | |||
| Student and Staff Support: | $1,501,000 | $4,858 | 16% | |||
| Administration: | $1,251,000 | $4,049 | 13% | |||
| Operations, Food Service, other: | $1,544,000 | $4,997 | 17% | |||
| Total Capital Outlay: | $433,000 | $1,401 | ||||
| Construction: | $402,000 | $1,301 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||