|
| County: | Delaware County |
|---|---|
| County ID: | 39041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18140 |
| Total Students: | 5,650 |
|---|---|
| Classroom Teachers (FTE): | 290.01 |
| Student/Teacher Ratio: | 19.48 |
| Total: | 290.01 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 21.08 |
| Elementary: | 127.14 |
| Secondary: | 127.92 |
| Ungraded: | 5.87 |
| Total: | 639.59 |
|---|---|
| Instructional Aides: | 112.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 13.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.60 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 31.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 32.50 |
| Student Support Services (w/o Psychology): | 91.21 |
| Other Support Services: | 321.38 |
| 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 | ||||