|
| County: | Delaware County |
|---|---|
| County ID: | 39041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18140 |
| Total Students: | 23,806 |
|---|---|
| Classroom Teachers (FTE): | 1,217.37 |
| Student/Teacher Ratio: | 19.56 |
| Total: | 1,217.37 |
|---|---|
| Prekindergarten: | 40.00 |
| Kindergarten: | 55.87 |
| Elementary: | 550.49 |
| Secondary: | 543.15 |
| Ungraded: | 27.86 |
| Total: | 3,554.82 |
|---|---|
| Instructional Aides: | 291.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 52.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 37.00 |
| Librarians/Media Specialists: | 26.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 127.50 |
| School Administrators: | 66.00 |
| School Administrative Support: | 98.50 |
| Student Support Services (w/o Psychology): | 494.82 |
| Other Support Services: | 2,342.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $422,143,000 | $18,715 | ||||
| Revenue by Source | ||||||
| Federal: | $35,844,000 | $1,589 | 8% | |||
| Local: | $344,387,000 | $15,267 | 82% | |||
| State: | $41,912,000 | $1,858 | 10% | |||
| Total Expenditures: | $371,202,000 | $16,456 | ||||
| Total Current Expenditures: | $313,070,000 | $13,879 | ||||
| Instructional Expenditures: | $221,602,000 | $9,824 | 71% | |||
| Student and Staff Support: | $20,816,000 | $923 | 7% | |||
| Administration: | $27,537,000 | $1,221 | 9% | |||
| Operations, Food Service, other: | $43,115,000 | $1,911 | 14% | |||
| Total Capital Outlay: | $40,699,000 | $1,804 | ||||
| Construction: | $33,478,000 | $1,484 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $2 | ||||
| Interest on Debt: | $14,004,000 | $621 | ||||