|
| County: | Kent County |
|---|---|
| County ID: | 44003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 3,562 |
|---|---|
| Classroom Teachers (FTE): | 295.00 |
| Student/Teacher Ratio: | 12.07 |
| Total: | 295.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 17.00 |
| Elementary: | 193.00 |
| Secondary: | 80.00 |
| Ungraded: | † |
| Total: | 225.00 |
|---|---|
| Instructional Aides: | 81.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 42.00 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,305,000 | $21,703 | ||||
| Revenue by Source | ||||||
| Federal: | $8,826,000 | $2,478 | 11% | |||
| Local: | $32,850,000 | $9,222 | 42% | |||
| State: | $35,629,000 | $10,003 | 46% | |||
| Total Expenditures: | $74,779,000 | $20,994 | ||||
| Total Current Expenditures: | $68,940,000 | $19,354 | ||||
| Instructional Expenditures: | $42,929,000 | $12,052 | 62% | |||
| Student and Staff Support: | $10,622,000 | $2,982 | 15% | |||
| Administration: | $7,365,000 | $2,068 | 11% | |||
| Operations, Food Service, other: | $8,024,000 | $2,253 | 12% | |||
| Total Capital Outlay: | $1,218,000 | $342 | ||||
| Construction: | $369,000 | $104 | ||||
| Total Non El-Sec Education & Other: | $1,350,000 | $379 | ||||
| Interest on Debt: | $176,000 | $49 | ||||