|
| County: | Kent County |
|---|---|
| County ID: | 44003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 3,469 |
|---|---|
| Classroom Teachers (FTE): | 283.00 |
| Student/Teacher Ratio: | 12.26 |
| Total: | 283.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 16.00 |
| Elementary: | 178.00 |
| Secondary: | 83.00 |
| Ungraded: | † |
| Total: | 242.00 |
|---|---|
| Instructional Aides: | 78.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 44.00 |
| Other Support Services: | 44.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,454,000 | $23,484 | ||||
| Revenue by Source | ||||||
| Federal: | $11,878,000 | $3,383 | 14% | |||
| Local: | $33,807,000 | $9,629 | 41% | |||
| State: | $36,769,000 | $10,473 | 45% | |||
| Total Expenditures: | $83,945,000 | $23,909 | ||||
| Total Current Expenditures: | $73,754,000 | $21,007 | ||||
| Instructional Expenditures: | $42,808,000 | $12,193 | 58% | |||
| Student and Staff Support: | $14,228,000 | $4,052 | 19% | |||
| Administration: | $7,591,000 | $2,162 | 10% | |||
| Operations, Food Service, other: | $9,127,000 | $2,600 | 12% | |||
| Total Capital Outlay: | $3,716,000 | $1,058 | ||||
| Construction: | $1,884,000 | $537 | ||||
| Total Non El-Sec Education & Other: | $1,617,000 | $461 | ||||
| Interest on Debt: | $125,000 | $36 | ||||