|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 3,143 |
|---|---|
| Classroom Teachers (FTE): | 217.00 |
| Student/Teacher Ratio: | 14.48 |
| Total: | 217.00 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 9.00 |
| Elementary: | 83.00 |
| Secondary: | 100.00 |
| Ungraded: | 18.00 |
| Total: | 189.00 |
|---|---|
| Instructional Aides: | 63.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 75.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $144,379,000 | $53,022 | ||||
| Revenue by Source | ||||||
| Federal: | $10,933,000 | $4,015 | 8% | |||
| Local: | $26,385,000 | $9,690 | 18% | |||
| State: | $107,061,000 | $39,317 | 74% | |||
| Total Expenditures: | $144,810,000 | $53,180 | ||||
| Total Current Expenditures: | $56,750,000 | $20,841 | ||||
| Instructional Expenditures: | $25,899,000 | $9,511 | 46% | |||
| Student and Staff Support: | $10,771,000 | $3,956 | 19% | |||
| Administration: | $9,023,000 | $3,314 | 16% | |||
| Operations, Food Service, other: | $11,057,000 | $4,061 | 19% | |||
| Total Capital Outlay: | $13,118,000 | $4,817 | ||||
| Construction: | $820,000 | $301 | ||||
| Total Non El-Sec Education & Other: | $1,793,000 | $658 | ||||
| Interest on Debt: | $4,071,000 | $1,495 | ||||