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County: | Kent County |
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County ID: | 44003 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 39300 |
Total Students: | 3,511 |
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Classroom Teachers (FTE): | 275.40 |
Student/Teacher Ratio: | 12.75 |
Total: | 275.40 |
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Prekindergarten: | 4.00 |
Kindergarten: | 16.00 |
Elementary: | 173.80 |
Secondary: | 81.60 |
Ungraded: | † |
Total: | 265.00 |
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Instructional Aides: | 81.50 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 8.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 1.00 |
School Administrators: | 19.00 |
School Administrative Support: | 25.50 |
Student Support Services (w/o Psychology): | 46.50 |
Other Support Services: | 59.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $72,714,000 | $20,477 | ||||
Revenue by Source | ||||||
Federal: | $5,621,000 | $1,583 | 8% | |||
Local: | $32,710,000 | $9,211 | 45% | |||
State: | $34,383,000 | $9,683 | 47% | |||
Total Expenditures: | $69,741,000 | $19,640 | ||||
Total Current Expenditures: | $63,422,000 | $17,860 | ||||
Instructional Expenditures: | $40,835,000 | $11,500 | 64% | |||
Student and Staff Support: | $9,176,000 | $2,584 | 14% | |||
Administration: | $6,328,000 | $1,782 | 10% | |||
Operations, Food Service, other: | $7,083,000 | $1,995 | 11% | |||
Total Capital Outlay: | $2,017,000 | $568 | ||||
Construction: | $90,000 | $25 | ||||
Total Non El-Sec Education & Other: | $1,230,000 | $346 | ||||
Interest on Debt: | $258,000 | $73 |