|
| County: | Delaware County |
|---|---|
| County ID: | 40041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 145 |
|---|---|
| Classroom Teachers (FTE): | 12.00 |
| Student/Teacher Ratio: | 12.08 |
| Total: | 12.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 10.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 15.88 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 0.67 |
| District Administrators: | 0.61 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.39 |
| School Administrative Support: | 1.83 |
| Student Support Services (w/o Psychology): | 2.05 |
| Other Support Services: | 4.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,924,000 | $11,950 | ||||
| Revenue by Source | ||||||
| Federal: | $421,000 | $2,615 | 22% | |||
| Local: | $552,000 | $3,429 | 29% | |||
| State: | $951,000 | $5,907 | 49% | |||
| Total Expenditures: | $1,945,000 | $12,081 | ||||
| Total Current Expenditures: | $1,846,000 | $11,466 | ||||
| Instructional Expenditures: | $789,000 | $4,901 | 43% | |||
| Student and Staff Support: | $145,000 | $901 | 8% | |||
| Administration: | $242,000 | $1,503 | 13% | |||
| Operations, Food Service, other: | $670,000 | $4,161 | 36% | |||
| Total Capital Outlay: | $99,000 | $615 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||