|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 146 |
|---|---|
| Classroom Teachers (FTE): | 42.00 |
| Student/Teacher Ratio: | 3.48 |
| Total: | 42.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 42.00 |
| Ungraded: | † |
| Total: | 41.00 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,795,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,778,000 | – | 9% | |||
| Local: | $14,240,000 | – | 76% | |||
| State: | $2,777,000 | – | 15% | |||
| Total Expenditures: | $16,995,000 | – | ||||
| Total Current Expenditures: | $14,205,000 | – | ||||
| Instructional Expenditures: | $8,163,000 | – | 57% | |||
| Student and Staff Support: | $942,000 | – | 7% | |||
| Administration: | $2,222,000 | – | 16% | |||
| Operations, Food Service, other: | $2,878,000 | – | 20% | |||
| Total Capital Outlay: | $864,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $1,435,000 | – | ||||
| Interest on Debt: | $1,000 | – | ||||