|
| County: | Kent County |
|---|---|
| County ID: | 44003 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39300 |
| Total Students: | 7,914 |
|---|---|
| Classroom Teachers (FTE): | 679.00 |
| Student/Teacher Ratio: | 11.66 |
| Total: | 679.00 |
|---|---|
| Prekindergarten: | 19.00 |
| Kindergarten: | 33.00 |
| Elementary: | 405.00 |
| Secondary: | 222.00 |
| Ungraded: | † |
| Total: | 716.00 |
|---|---|
| Instructional Aides: | 220.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 21.00 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 16.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 39.00 |
| School Administrators: | 30.00 |
| School Administrative Support: | 31.00 |
| Student Support Services (w/o Psychology): | 175.00 |
| Other Support Services: | 150.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $203,525,000 | $24,917 | ||||
| Revenue by Source | ||||||
| Federal: | $22,746,000 | $2,785 | 11% | |||
| Local: | $131,163,000 | $16,058 | 64% | |||
| State: | $49,616,000 | $6,074 | 24% | |||
| Total Expenditures: | $203,386,000 | $24,900 | ||||
| Total Current Expenditures: | $184,110,000 | $22,540 | ||||
| Instructional Expenditures: | $107,900,000 | $13,210 | 59% | |||
| Student and Staff Support: | $33,713,000 | $4,127 | 18% | |||
| Administration: | $15,156,000 | $1,856 | 8% | |||
| Operations, Food Service, other: | $27,341,000 | $3,347 | 15% | |||
| Total Capital Outlay: | $4,023,000 | $493 | ||||
| Construction: | $187,000 | $23 | ||||
| Total Non El-Sec Education & Other: | $2,797,000 | $342 | ||||
| Interest on Debt: | $1,046,000 | $128 | ||||