|
| County: | Delaware County |
|---|---|
| County ID: | 39041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18140 |
| Total Students: | 24,133 |
|---|---|
| Classroom Teachers (FTE): | 1,264.57 |
| Student/Teacher Ratio: | 19.08 |
| Total: | 1,264.57 |
|---|---|
| Prekindergarten: | 45.00 |
| Kindergarten: | 59.05 |
| Elementary: | 576.68 |
| Secondary: | 550.32 |
| Ungraded: | 33.52 |
| Total: | 3,891.20 |
|---|---|
| Instructional Aides: | 337.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 52.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 39.00 |
| Librarians/Media Specialists: | 26.00 |
| Library/Media Support: | 12.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 129.50 |
| School Administrators: | 66.00 |
| School Administrative Support: | 99.50 |
| Student Support Services (w/o Psychology): | 544.20 |
| Other Support Services: | 2,575.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $400,030,000 | $17,183 | ||||
| Revenue by Source | ||||||
| Federal: | $11,869,000 | $510 | 3% | |||
| Local: | $336,626,000 | $14,459 | 84% | |||
| State: | $51,535,000 | $2,214 | 13% | |||
| Total Expenditures: | $379,142,000 | $16,285 | ||||
| Total Current Expenditures: | $322,393,000 | $13,848 | ||||
| Instructional Expenditures: | $223,228,000 | $9,588 | 69% | |||
| Student and Staff Support: | $21,121,000 | $907 | 7% | |||
| Administration: | $32,034,000 | $1,376 | 10% | |||
| Operations, Food Service, other: | $46,010,000 | $1,976 | 14% | |||
| Total Capital Outlay: | $38,113,000 | $1,637 | ||||
| Construction: | $26,253,000 | $1,128 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $2 | ||||
| Interest on Debt: | $14,912,000 | $641 | ||||