|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 6,511 |
|---|---|
| Classroom Teachers (FTE): | 445.10 |
| Student/Teacher Ratio: | 14.63 |
| Total: | 445.10 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 12.50 |
| Elementary: | 204.60 |
| Secondary: | 183.46 |
| Ungraded: | 44.54 |
| Total: | 411.30 |
|---|---|
| Instructional Aides: | 94.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.80 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 12.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 21.50 |
| Other Support Services: | 195.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $141,348,000 | $21,524 | ||||
| Revenue by Source | ||||||
| Federal: | $4,814,000 | $733 | 3% | |||
| Local: | $111,342,000 | $16,955 | 79% | |||
| State: | $25,192,000 | $3,836 | 18% | |||
| Total Expenditures: | $147,663,000 | $22,486 | ||||
| Total Current Expenditures: | $112,898,000 | $17,192 | ||||
| Instructional Expenditures: | $74,515,000 | $11,347 | 66% | |||
| Student and Staff Support: | $12,449,000 | $1,896 | 11% | |||
| Administration: | $10,401,000 | $1,584 | 9% | |||
| Operations, Food Service, other: | $15,533,000 | $2,365 | 14% | |||
| Total Capital Outlay: | $19,891,000 | $3,029 | ||||
| Construction: | $19,406,000 | $2,955 | ||||
| Total Non El-Sec Education & Other: | $185,000 | $28 | ||||
| Interest on Debt: | $5,362,000 | $817 | ||||