|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 2,923 |
|---|---|
| Classroom Teachers (FTE): | 267.00 |
| Student/Teacher Ratio: | 10.95 |
| Total: | 267.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 8.00 |
| Elementary: | 114.00 |
| Secondary: | 100.00 |
| Ungraded: | 43.00 |
| Total: | 296.00 |
|---|---|
| Instructional Aides: | 49.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 170.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,849,000 | $30,105 | ||||
| Revenue by Source | ||||||
| Federal: | $10,427,000 | $3,418 | 11% | |||
| Local: | $53,454,000 | $17,520 | 58% | |||
| State: | $27,968,000 | $9,167 | 30% | |||
| Total Expenditures: | $96,079,000 | $31,491 | ||||
| Total Current Expenditures: | $67,030,000 | $21,970 | ||||
| Instructional Expenditures: | $42,505,000 | $13,931 | 63% | |||
| Student and Staff Support: | $6,670,000 | $2,186 | 10% | |||
| Administration: | $7,833,000 | $2,567 | 12% | |||
| Operations, Food Service, other: | $10,022,000 | $3,285 | 15% | |||
| Total Capital Outlay: | $15,931,000 | $5,222 | ||||
| Construction: | $9,595,000 | $3,145 | ||||
| Total Non El-Sec Education & Other: | $1,797,000 | $589 | ||||
| Interest on Debt: | $2,896,000 | $949 | ||||