|
| County: | Delaware County |
|---|---|
| County ID: | 40041 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 2,425 |
|---|---|
| Classroom Teachers (FTE): | 158.39 |
| Student/Teacher Ratio: | 15.31 |
| Total: | 158.39 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 8.00 |
| Elementary: | 68.79 |
| Secondary: | 73.60 |
| Ungraded: | † |
| Total: | 182.65 |
|---|---|
| Instructional Aides: | 47.07 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.75 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 3.25 |
| School Psychologists: | 0.51 |
| Librarians/Media Specialists: | 2.22 |
| Library/Media Support: | 5.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.05 |
| School Administrators: | 8.00 |
| School Administrative Support: | 20.66 |
| Student Support Services (w/o Psychology): | 17.13 |
| Other Support Services: | 63.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,800,000 | $11,811 | ||||
| Revenue by Source | ||||||
| Federal: | $5,851,000 | $2,319 | 20% | |||
| Local: | $15,100,000 | $5,985 | 51% | |||
| State: | $8,849,000 | $3,507 | 30% | |||
| Total Expenditures: | $27,764,000 | $11,004 | ||||
| Total Current Expenditures: | $26,017,000 | $10,312 | ||||
| Instructional Expenditures: | $15,212,000 | $6,029 | 58% | |||
| Student and Staff Support: | $2,736,000 | $1,084 | 11% | |||
| Administration: | $2,637,000 | $1,045 | 10% | |||
| Operations, Food Service, other: | $5,432,000 | $2,153 | 21% | |||
| Total Capital Outlay: | $1,640,000 | $650 | ||||
| Construction: | $567,000 | $225 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $96,000 | $38 | ||||