|
| County: | Kent County |
|---|---|
| County ID: | 44003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 4,056 |
|---|---|
| Classroom Teachers (FTE): | 322.00 |
| Student/Teacher Ratio: | 12.60 |
| Total: | 322.00 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 12.00 |
| Elementary: | 190.00 |
| Secondary: | 112.00 |
| Ungraded: | † |
| Total: | 284.00 |
|---|---|
| Instructional Aides: | 113.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 40.00 |
| Other Support Services: | 62.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,568,000 | $21,694 | ||||
| Revenue by Source | ||||||
| Federal: | $9,911,000 | $2,323 | 11% | |||
| Local: | $52,377,000 | $12,275 | 57% | |||
| State: | $30,280,000 | $7,096 | 33% | |||
| Total Expenditures: | $92,460,000 | $21,669 | ||||
| Total Current Expenditures: | $84,861,000 | $19,888 | ||||
| Instructional Expenditures: | $55,144,000 | $12,923 | 65% | |||
| Student and Staff Support: | $10,164,000 | $2,382 | 12% | |||
| Administration: | $6,590,000 | $1,544 | 8% | |||
| Operations, Food Service, other: | $12,963,000 | $3,038 | 15% | |||
| Total Capital Outlay: | $1,376,000 | $322 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,901,000 | $446 | ||||
| Interest on Debt: | $204,000 | $48 | ||||