|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 3,366 |
|---|---|
| Classroom Teachers (FTE): | 283.50 |
| Student/Teacher Ratio: | 11.87 |
| Total: | 283.50 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 12.00 |
| Elementary: | 111.00 |
| Secondary: | 103.50 |
| Ungraded: | 49.00 |
| Total: | 688.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 27.00 |
| Other Support Services: | 622.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,843,000 | $23,856 | ||||
| Revenue by Source | ||||||
| Federal: | $6,326,000 | $1,914 | 8% | |||
| Local: | $47,283,000 | $14,307 | 60% | |||
| State: | $25,234,000 | $7,635 | 32% | |||
| Total Expenditures: | $74,506,000 | $22,543 | ||||
| Total Current Expenditures: | $62,941,000 | $19,044 | ||||
| Instructional Expenditures: | $40,092,000 | $12,131 | 64% | |||
| Student and Staff Support: | $5,776,000 | $1,748 | 9% | |||
| Administration: | $8,305,000 | $2,513 | 13% | |||
| Operations, Food Service, other: | $8,768,000 | $2,653 | 14% | |||
| Total Capital Outlay: | $4,107,000 | $1,243 | ||||
| Construction: | $2,517,000 | $762 | ||||
| Total Non El-Sec Education & Other: | $859,000 | $260 | ||||
| Interest on Debt: | $2,062,000 | $624 | ||||