|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 3,855 |
|---|---|
| Classroom Teachers (FTE): | 281.00 |
| Student/Teacher Ratio: | 13.72 |
| Total: | 281.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 14.00 |
| Elementary: | 132.50 |
| Secondary: | 97.50 |
| Ungraded: | 36.00 |
| Total: | 338.00 |
|---|---|
| Instructional Aides: | 48.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 27.00 |
| Other Support Services: | 194.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,176,000 | $24,963 | ||||
| Revenue by Source | ||||||
| Federal: | $16,186,000 | $3,994 | 16% | |||
| Local: | $45,863,000 | $11,316 | 45% | |||
| State: | $39,127,000 | $9,654 | 39% | |||
| Total Expenditures: | $98,337,000 | $24,263 | ||||
| Total Current Expenditures: | $67,834,000 | $16,737 | ||||
| Instructional Expenditures: | $43,692,000 | $10,780 | 64% | |||
| Student and Staff Support: | $5,857,000 | $1,445 | 9% | |||
| Administration: | $6,254,000 | $1,543 | 9% | |||
| Operations, Food Service, other: | $12,031,000 | $2,968 | 18% | |||
| Total Capital Outlay: | $8,105,000 | $2,000 | ||||
| Construction: | $6,728,000 | $1,660 | ||||
| Total Non El-Sec Education & Other: | $917,000 | $226 | ||||
| Interest on Debt: | $3,975,000 | $981 | ||||