|
| County: | Delaware County |
|---|---|
| County ID: | 18035 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 34620 |
| Total Students: | 201 |
|---|---|
| Classroom Teachers (FTE): | 14.00 |
| Student/Teacher Ratio: | 14.36 |
| Total: | 14.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.21 |
| Elementary: | 9.79 |
| Secondary: | 3.00 |
| Ungraded: | † |
| Total: | 17.83 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.33 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,241,000 | $18,415 | ||||
| Revenue by Source | ||||||
| Federal: | $820,000 | $4,659 | 25% | |||
| Local: | $93,000 | $528 | 3% | |||
| State: | $2,328,000 | $13,227 | 72% | |||
| Total Expenditures: | $3,212,000 | $18,250 | ||||
| Total Current Expenditures: | $2,943,000 | $16,722 | ||||
| Instructional Expenditures: | $1,306,000 | $7,420 | 44% | |||
| Student and Staff Support: | $196,000 | $1,114 | 7% | |||
| Administration: | $861,000 | $4,892 | 29% | |||
| Operations, Food Service, other: | $580,000 | $3,295 | 20% | |||
| Total Capital Outlay: | $236,000 | $1,341 | ||||
| Construction: | $74,000 | $420 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $23 | ||||
| Interest on Debt: | $29,000 | $165 | ||||