|
| County: | Delaware County |
|---|---|
| County ID: | 39041 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18140 |
| Total Students: | 2,298 |
|---|---|
| Classroom Teachers (FTE): | 135.11 |
| Student/Teacher Ratio: | 17.01 |
| Total: | 135.11 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 11.43 |
| Elementary: | 62.59 |
| Secondary: | 55.89 |
| Ungraded: | 1.20 |
| Total: | 225.12 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.40 |
| District Administrators: | 6.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 48.91 |
| Other Support Services: | 86.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,776,000 | $19,111 | ||||
| Revenue by Source | ||||||
| Federal: | $3,136,000 | $1,435 | 8% | |||
| Local: | $31,713,000 | $14,507 | 76% | |||
| State: | $6,927,000 | $3,169 | 17% | |||
| Total Expenditures: | $38,599,000 | $17,657 | ||||
| Total Current Expenditures: | $34,080,000 | $15,590 | ||||
| Instructional Expenditures: | $19,327,000 | $8,841 | 57% | |||
| Student and Staff Support: | $2,861,000 | $1,309 | 8% | |||
| Administration: | $4,802,000 | $2,197 | 14% | |||
| Operations, Food Service, other: | $7,090,000 | $3,243 | 21% | |||
| Total Capital Outlay: | $2,759,000 | $1,262 | ||||
| Construction: | $1,685,000 | $771 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $1,442,000 | $660 | ||||