|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 414 |
|---|---|
| Classroom Teachers (FTE): | 161.20 |
| Student/Teacher Ratio: | 2.57 |
| Total: | 161.20 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | – |
| Elementary: | 95.40 |
| Secondary: | 23.10 |
| Ungraded: | 41.20 |
| Total: | 252.50 |
|---|---|
| Instructional Aides: | 41.00 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 19.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 27.50 |
| Other Support Services: | 92.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,517,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $32,190,000 | – | 39% | |||
| Local: | $35,411,000 | – | 42% | |||
| State: | $15,916,000 | – | 19% | |||
| Total Expenditures: | $86,456,000 | – | ||||
| Total Current Expenditures: | $53,622,000 | – | ||||
| Instructional Expenditures: | $23,544,000 | – | 44% | |||
| Student and Staff Support: | $11,226,000 | – | 21% | |||
| Administration: | $9,928,000 | – | 19% | |||
| Operations, Food Service, other: | $8,924,000 | – | 17% | |||
| Total Capital Outlay: | $5,615,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $10,561,000 | – | ||||
| Interest on Debt: | $0 | – | ||||