|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 4,449 |
|---|---|
| Classroom Teachers (FTE): | 382.70 |
| Student/Teacher Ratio: | 11.63 |
| Total: | 382.70 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 14.93 |
| Elementary: | 171.57 |
| Secondary: | 154.65 |
| Ungraded: | 41.55 |
| Total: | 366.50 |
|---|---|
| Instructional Aides: | 168.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 15.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 65.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 38.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $120,069,000 | $26,682 | ||||
| Revenue by Source | ||||||
| Federal: | $2,950,000 | $656 | 2% | |||
| Local: | $95,849,000 | $21,300 | 80% | |||
| State: | $21,270,000 | $4,727 | 18% | |||
| Total Expenditures: | $111,945,000 | $24,877 | ||||
| Total Current Expenditures: | $98,215,000 | $21,826 | ||||
| Instructional Expenditures: | $69,045,000 | $15,343 | 70% | |||
| Student and Staff Support: | $6,929,000 | $1,540 | 7% | |||
| Administration: | $9,624,000 | $2,139 | 10% | |||
| Operations, Food Service, other: | $12,617,000 | $2,804 | 13% | |||
| Total Capital Outlay: | $4,610,000 | $1,024 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $320,000 | $71 | ||||
| Interest on Debt: | $3,326,000 | $739 | ||||