|
| County: | Kent County |
|---|---|
| County ID: | 44003 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39300 |
| Total Students: | 1,578 |
|---|---|
| Classroom Teachers (FTE): | 129.00 |
| Student/Teacher Ratio: | 12.23 |
| Total: | 129.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.00 |
| Elementary: | 75.00 |
| Secondary: | 42.00 |
| Ungraded: | † |
| Total: | 128.00 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,238,000 | $24,324 | ||||
| Revenue by Source | ||||||
| Federal: | $2,557,000 | $1,627 | 7% | |||
| Local: | $28,225,000 | $17,955 | 74% | |||
| State: | $7,456,000 | $4,743 | 19% | |||
| Total Expenditures: | $41,911,000 | $26,661 | ||||
| Total Current Expenditures: | $33,313,000 | $21,191 | ||||
| Instructional Expenditures: | $18,586,000 | $11,823 | 56% | |||
| Student and Staff Support: | $5,428,000 | $3,453 | 16% | |||
| Administration: | $4,213,000 | $2,680 | 13% | |||
| Operations, Food Service, other: | $5,086,000 | $3,235 | 15% | |||
| Total Capital Outlay: | $5,327,000 | $3,389 | ||||
| Construction: | $5,072,000 | $3,226 | ||||
| Total Non El-Sec Education & Other: | $968,000 | $616 | ||||
| Interest on Debt: | $111,000 | $71 | ||||