|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 705 |
|---|---|
| Classroom Teachers (FTE): | 51.50 |
| Student/Teacher Ratio: | 13.69 |
| Total: | 51.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 16.75 |
| Secondary: | 20.75 |
| Ungraded: | 11.00 |
| Total: | 58.00 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,099,000 | $20,374 | ||||
| Revenue by Source | ||||||
| Federal: | $3,398,000 | $4,910 | 24% | |||
| Local: | $10,539,000 | $15,230 | 75% | |||
| State: | $162,000 | $234 | 1% | |||
| Total Expenditures: | $39,780,000 | $57,486 | ||||
| Total Current Expenditures: | $9,830,000 | $14,205 | ||||
| Instructional Expenditures: | $6,007,000 | $8,681 | 61% | |||
| Student and Staff Support: | $127,000 | $184 | 1% | |||
| Administration: | $1,874,000 | $2,708 | 19% | |||
| Operations, Food Service, other: | $1,822,000 | $2,633 | 19% | |||
| Total Capital Outlay: | $29,550,000 | $42,702 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $269,000 | $389 | ||||
| Interest on Debt: | $0 | $0 | ||||