|
| County: | Kent County |
|---|---|
| County ID: | 44003 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39300 |
| Total Students: | 7,853 |
|---|---|
| Classroom Teachers (FTE): | 675.00 |
| Student/Teacher Ratio: | 11.63 |
| Total: | 675.00 |
|---|---|
| Prekindergarten: | 19.00 |
| Kindergarten: | 30.00 |
| Elementary: | 404.00 |
| Secondary: | 222.00 |
| Ungraded: | † |
| Total: | 727.00 |
|---|---|
| Instructional Aides: | 235.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 20.00 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 15.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 39.00 |
| School Administrators: | 29.00 |
| School Administrative Support: | 27.00 |
| Student Support Services (w/o Psychology): | 178.00 |
| Other Support Services: | 148.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $207,117,000 | $25,873 | ||||
| Revenue by Source | ||||||
| Federal: | $15,321,000 | $1,914 | 7% | |||
| Local: | $137,820,000 | $17,217 | 67% | |||
| State: | $53,976,000 | $6,743 | 26% | |||
| Total Expenditures: | $207,810,000 | $25,960 | ||||
| Total Current Expenditures: | $185,569,000 | $23,182 | ||||
| Instructional Expenditures: | $108,990,000 | $13,615 | 59% | |||
| Student and Staff Support: | $34,413,000 | $4,299 | 19% | |||
| Administration: | $15,816,000 | $1,976 | 9% | |||
| Operations, Food Service, other: | $26,350,000 | $3,292 | 14% | |||
| Total Capital Outlay: | $3,615,000 | $452 | ||||
| Construction: | $39,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $4,014,000 | $501 | ||||
| Interest on Debt: | $2,132,000 | $266 | ||||