|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 3,794 |
|---|---|
| Classroom Teachers (FTE): | 184.00 |
| Student/Teacher Ratio: | 20.62 |
| Total: | 184.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 14.00 |
| Elementary: | 116.00 |
| Secondary: | 21.00 |
| Ungraded: | 33.00 |
| Total: | 343.50 |
|---|---|
| Instructional Aides: | 92.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 66.00 |
| School Administrators: | 23.50 |
| School Administrative Support: | 69.00 |
| Student Support Services (w/o Psychology): | 18.50 |
| Other Support Services: | 49.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,626,000 | $21,896 | ||||
| Revenue by Source | ||||||
| Federal: | $21,129,000 | $4,644 | 21% | |||
| Local: | $77,362,000 | $17,003 | 78% | |||
| State: | $1,135,000 | $249 | 1% | |||
| Total Expenditures: | $95,260,000 | $20,936 | ||||
| Total Current Expenditures: | $89,910,000 | $19,760 | ||||
| Instructional Expenditures: | $33,172,000 | $7,291 | 37% | |||
| Student and Staff Support: | $8,402,000 | $1,847 | 9% | |||
| Administration: | $30,066,000 | $6,608 | 33% | |||
| Operations, Food Service, other: | $18,270,000 | $4,015 | 20% | |||
| Total Capital Outlay: | $4,104,000 | $902 | ||||
| Construction: | $146,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $547,000 | $120 | ||||
| Interest on Debt: | $452,000 | $99 | ||||