|
| County: | Kent County |
|---|---|
| County ID: | 44003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 2,521 |
|---|---|
| Classroom Teachers (FTE): | 191.00 |
| Student/Teacher Ratio: | 13.20 |
| Total: | 191.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 9.00 |
| Elementary: | 119.00 |
| Secondary: | 60.00 |
| Ungraded: | † |
| Total: | 169.00 |
|---|---|
| Instructional Aides: | 61.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 26.00 |
| Other Support Services: | 27.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,724,000 | $19,484 | ||||
| Revenue by Source | ||||||
| Federal: | $2,761,000 | $1,082 | 6% | |||
| Local: | $38,728,000 | $15,176 | 78% | |||
| State: | $8,235,000 | $3,227 | 17% | |||
| Total Expenditures: | $49,276,000 | $19,309 | ||||
| Total Current Expenditures: | $45,338,000 | $17,766 | ||||
| Instructional Expenditures: | $26,845,000 | $10,519 | 59% | |||
| Student and Staff Support: | $7,009,000 | $2,746 | 15% | |||
| Administration: | $5,010,000 | $1,963 | 11% | |||
| Operations, Food Service, other: | $6,474,000 | $2,537 | 14% | |||
| Total Capital Outlay: | $1,032,000 | $404 | ||||
| Construction: | $78,000 | $31 | ||||
| Total Non El-Sec Education & Other: | $690,000 | $270 | ||||
| Interest on Debt: | $628,000 | $246 | ||||