|
| County: | Delaware County |
|---|---|
| County ID: | 40041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 183 |
|---|---|
| Classroom Teachers (FTE): | 10.08 |
| Student/Teacher Ratio: | 18.15 |
| Total: | 10.08 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 9.08 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 20.00 |
|---|---|
| Instructional Aides: | 7.17 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.33 |
| Elementary Guidance Counselors: | 0.33 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.33 |
| District Administrators: | 0.85 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.40 |
| School Administrative Support: | 2.75 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 5.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,670,000 | $10,121 | ||||
| Revenue by Source | ||||||
| Federal: | $170,000 | $1,030 | 10% | |||
| Local: | $633,000 | $3,836 | 38% | |||
| State: | $867,000 | $5,255 | 52% | |||
| Total Expenditures: | $1,728,000 | $10,473 | ||||
| Total Current Expenditures: | $1,716,000 | $10,400 | ||||
| Instructional Expenditures: | $852,000 | $5,164 | 50% | |||
| Student and Staff Support: | $102,000 | $618 | 6% | |||
| Administration: | $325,000 | $1,970 | 19% | |||
| Operations, Food Service, other: | $437,000 | $2,648 | 25% | |||
| Total Capital Outlay: | $12,000 | $73 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||