|
| County: | Kent County |
|---|---|
| County ID: | 44003 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39300 |
| Total Students: | 1,544 |
|---|---|
| Classroom Teachers (FTE): | 123.00 |
| Student/Teacher Ratio: | 12.55 |
| Total: | 123.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 8.00 |
| Elementary: | 70.00 |
| Secondary: | 39.00 |
| Ungraded: | † |
| Total: | 126.00 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 26.00 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,138,000 | $25,250 | ||||
| Revenue by Source | ||||||
| Federal: | $2,136,000 | $1,378 | 5% | |||
| Local: | $29,146,000 | $18,804 | 74% | |||
| State: | $7,856,000 | $5,068 | 20% | |||
| Total Expenditures: | $45,300,000 | $29,226 | ||||
| Total Current Expenditures: | $34,231,000 | $22,085 | ||||
| Instructional Expenditures: | $18,887,000 | $12,185 | 55% | |||
| Student and Staff Support: | $5,506,000 | $3,552 | 16% | |||
| Administration: | $4,454,000 | $2,874 | 13% | |||
| Operations, Food Service, other: | $5,384,000 | $3,474 | 16% | |||
| Total Capital Outlay: | $7,291,000 | $4,704 | ||||
| Construction: | $6,964,000 | $4,493 | ||||
| Total Non El-Sec Education & Other: | $1,014,000 | $654 | ||||
| Interest on Debt: | $395,000 | $255 | ||||