|
| County: | Delaware County |
|---|---|
| County ID: | 39041 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18140 |
| Total Students: | 2,298 |
|---|---|
| Classroom Teachers (FTE): | 135.11 |
| Student/Teacher Ratio: | 17.01 |
| Total: | 135.11 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 11.43 |
| Elementary: | 62.59 |
| Secondary: | 55.89 |
| Ungraded: | 1.20 |
| Total: | 225.12 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.40 |
| District Administrators: | 6.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 48.91 |
| Other Support Services: | 86.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,870,000 | $17,705 | ||||
| Revenue by Source | ||||||
| Federal: | $2,642,000 | $1,235 | 7% | |||
| Local: | $28,635,000 | $13,387 | 76% | |||
| State: | $6,593,000 | $3,082 | 17% | |||
| Total Expenditures: | $36,699,000 | $17,157 | ||||
| Total Current Expenditures: | $31,636,000 | $14,790 | ||||
| Instructional Expenditures: | $18,448,000 | $8,625 | 58% | |||
| Student and Staff Support: | $2,705,000 | $1,265 | 9% | |||
| Administration: | $4,247,000 | $1,986 | 13% | |||
| Operations, Food Service, other: | $6,236,000 | $2,915 | 20% | |||
| Total Capital Outlay: | $3,365,000 | $1,573 | ||||
| Construction: | $3,122,000 | $1,460 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,475,000 | $690 | ||||