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County: | Delaware County |
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County ID: | 39041 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 18140 |
Total Students: | 5,648 |
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Classroom Teachers (FTE): | 296.40 |
Student/Teacher Ratio: | 19.06 |
Total: | 296.40 |
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Prekindergarten: | 8.00 |
Kindergarten: | 20.33 |
Elementary: | 129.96 |
Secondary: | 131.97 |
Ungraded: | 6.14 |
Total: | 650.67 |
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Instructional Aides: | 108.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 13.90 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 8.30 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 7.00 |
District Administrators: | 5.00 |
District Administrative Support: | 35.00 |
School Administrators: | 15.00 |
School Administrative Support: | 30.50 |
Student Support Services (w/o Psychology): | 91.11 |
Other Support Services: | 331.86 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $84,892,000 | $15,480 | ||||
Revenue by Source | ||||||
Federal: | $7,668,000 | $1,398 | 9% | |||
Local: | $53,638,000 | $9,781 | 63% | |||
State: | $23,586,000 | $4,301 | 28% | |||
Total Expenditures: | $86,136,000 | $15,707 | ||||
Total Current Expenditures: | $70,162,000 | $12,794 | ||||
Instructional Expenditures: | $44,219,000 | $8,063 | 63% | |||
Student and Staff Support: | $7,620,000 | $1,389 | 11% | |||
Administration: | $7,646,000 | $1,394 | 11% | |||
Operations, Food Service, other: | $10,677,000 | $1,947 | 15% | |||
Total Capital Outlay: | $10,599,000 | $1,933 | ||||
Construction: | $8,990,000 | $1,639 | ||||
Total Non El-Sec Education & Other: | $997,000 | $182 | ||||
Interest on Debt: | $3,268,000 | $596 |