|
| County: | Delaware County |
|---|---|
| County ID: | 40041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 724 |
|---|---|
| Classroom Teachers (FTE): | 50.01 |
| Student/Teacher Ratio: | 14.48 |
| Total: | 50.01 |
|---|---|
| Prekindergarten: | 2.04 |
| Kindergarten: | 4.00 |
| Elementary: | 25.77 |
| Secondary: | 18.20 |
| Ungraded: | † |
| Total: | 91.89 |
|---|---|
| Instructional Aides: | 16.33 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 19.12 |
| Other Support Services: | 37.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,890,000 | $14,271 | ||||
| Revenue by Source | ||||||
| Federal: | $3,442,000 | $4,967 | 35% | |||
| Local: | $1,671,000 | $2,411 | 17% | |||
| State: | $4,777,000 | $6,893 | 48% | |||
| Total Expenditures: | $9,011,000 | $13,003 | ||||
| Total Current Expenditures: | $8,112,000 | $11,706 | ||||
| Instructional Expenditures: | $4,541,000 | $6,553 | 56% | |||
| Student and Staff Support: | $659,000 | $951 | 8% | |||
| Administration: | $737,000 | $1,063 | 9% | |||
| Operations, Food Service, other: | $2,175,000 | $3,139 | 27% | |||
| Total Capital Outlay: | $872,000 | $1,258 | ||||
| Construction: | $63,000 | $91 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $6 | ||||
| Interest on Debt: | $23,000 | $33 | ||||