|
| County: | Delaware County |
|---|---|
| County ID: | 40041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 815 |
|---|---|
| Classroom Teachers (FTE): | 57.49 |
| Student/Teacher Ratio: | 14.18 |
| Total: | 57.49 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 21.14 |
| Secondary: | 33.35 |
| Ungraded: | † |
| Total: | 66.95 |
|---|---|
| Instructional Aides: | 22.17 |
| Instruc. Coordinators & Supervisors: | 2.74 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.15 |
| District Administrators: | 2.62 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.26 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 17.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,395,000 | $14,553 | ||||
| Revenue by Source | ||||||
| Federal: | $3,102,000 | $3,962 | 27% | |||
| Local: | $1,963,000 | $2,507 | 17% | |||
| State: | $6,330,000 | $8,084 | 56% | |||
| Total Expenditures: | $10,455,000 | $13,352 | ||||
| Total Current Expenditures: | $9,524,000 | $12,163 | ||||
| Instructional Expenditures: | $5,830,000 | $7,446 | 61% | |||
| Student and Staff Support: | $890,000 | $1,137 | 9% | |||
| Administration: | $1,100,000 | $1,405 | 12% | |||
| Operations, Food Service, other: | $1,704,000 | $2,176 | 18% | |||
| Total Capital Outlay: | $919,000 | $1,174 | ||||
| Construction: | $420,000 | $536 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $15 | ||||