|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 3,942 |
|---|---|
| Classroom Teachers (FTE): | 311.25 |
| Student/Teacher Ratio: | 12.67 |
| Total: | 311.25 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.50 |
| Elementary: | 133.90 |
| Secondary: | 142.60 |
| Ungraded: | 28.25 |
| Total: | 424.55 |
|---|---|
| Instructional Aides: | 115.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.05 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 8.50 |
| Other Support Services: | 215.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $103,112,000 | $27,756 | ||||
| Revenue by Source | ||||||
| Federal: | $4,386,000 | $1,181 | 4% | |||
| Local: | $82,649,000 | $22,247 | 80% | |||
| State: | $16,077,000 | $4,328 | 16% | |||
| Total Expenditures: | $101,689,000 | $27,373 | ||||
| Total Current Expenditures: | $74,127,000 | $19,953 | ||||
| Instructional Expenditures: | $44,453,000 | $11,966 | 60% | |||
| Student and Staff Support: | $8,035,000 | $2,163 | 11% | |||
| Administration: | $8,186,000 | $2,203 | 11% | |||
| Operations, Food Service, other: | $13,453,000 | $3,621 | 18% | |||
| Total Capital Outlay: | $13,919,000 | $3,747 | ||||
| Construction: | $9,116,000 | $2,454 | ||||
| Total Non El-Sec Education & Other: | $2,756,000 | $742 | ||||
| Interest on Debt: | $4,186,000 | $1,127 | ||||