|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 5,628 |
|---|---|
| Classroom Teachers (FTE): | 415.00 |
| Student/Teacher Ratio: | 13.56 |
| Total: | 415.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 20.00 |
| Elementary: | 153.00 |
| Secondary: | 170.50 |
| Ungraded: | 71.50 |
| Total: | 568.00 |
|---|---|
| Instructional Aides: | 95.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 30.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 95.00 |
| Student Support Services (w/o Psychology): | 23.00 |
| Other Support Services: | 269.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $120,480,000 | $22,050 | ||||
| Revenue by Source | ||||||
| Federal: | $5,920,000 | $1,083 | 5% | |||
| Local: | $79,817,000 | $14,608 | 66% | |||
| State: | $34,743,000 | $6,359 | 29% | |||
| Total Expenditures: | $144,446,000 | $26,436 | ||||
| Total Current Expenditures: | $105,989,000 | $19,398 | ||||
| Instructional Expenditures: | $72,896,000 | $13,341 | 69% | |||
| Student and Staff Support: | $9,470,000 | $1,733 | 9% | |||
| Administration: | $11,083,000 | $2,028 | 10% | |||
| Operations, Food Service, other: | $12,540,000 | $2,295 | 12% | |||
| Total Capital Outlay: | $26,470,000 | $4,844 | ||||
| Construction: | $25,794,000 | $4,721 | ||||
| Total Non El-Sec Education & Other: | $453,000 | $83 | ||||
| Interest on Debt: | $1,967,000 | $360 | ||||