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County: | Delaware County |
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County ID: | 39041 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 18140 |
Total Students: | 299 |
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Classroom Teachers (FTE): | 58.00 |
Student/Teacher Ratio: | 5.16 |
Total: | 58.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.10 |
Secondary: | 54.46 |
Ungraded: | 3.44 |
Total: | 68.00 |
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Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 11.00 |
School Administrative Support: | 25.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 16.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $27,126,000 | $91,027 | ||||
Revenue by Source | ||||||
Federal: | $1,302,000 | $4,369 | 5% | |||
Local: | $18,993,000 | $63,735 | 70% | |||
State: | $6,831,000 | $22,923 | 25% | |||
Total Expenditures: | $18,278,000 | $61,336 | ||||
Total Current Expenditures: | $16,150,000 | $54,195 | ||||
Instructional Expenditures: | $8,219,000 | $27,581 | 51% | |||
Student and Staff Support: | $2,723,000 | $9,138 | 17% | |||
Administration: | $3,192,000 | $10,711 | 20% | |||
Operations, Food Service, other: | $2,016,000 | $6,765 | 12% | |||
Total Capital Outlay: | $1,052,000 | $3,530 | ||||
Construction: | $209,000 | $701 | ||||
Total Non El-Sec Education & Other: | $1,053,000 | $3,534 | ||||
Interest on Debt: | $0 | $0 |