|
| County: | Delaware County |
|---|---|
| County ID: | 40041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 138 |
|---|---|
| Classroom Teachers (FTE): | 11.03 |
| Student/Teacher Ratio: | 12.51 |
| Total: | 11.03 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 7.24 |
| Secondary: | 3.79 |
| Ungraded: | † |
| Total: | 16.31 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.57 |
| Total Guidance Counselors: | 0.06 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.06 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.07 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.21 |
| Other Support Services: | 6.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,206,000 | $15,793 | ||||
| Revenue by Source | ||||||
| Federal: | $1,196,000 | $5,892 | 37% | |||
| Local: | $597,000 | $2,941 | 19% | |||
| State: | $1,413,000 | $6,961 | 44% | |||
| Total Expenditures: | $3,026,000 | $14,906 | ||||
| Total Current Expenditures: | $2,787,000 | $13,729 | ||||
| Instructional Expenditures: | $1,146,000 | $5,645 | 41% | |||
| Student and Staff Support: | $325,000 | $1,601 | 12% | |||
| Administration: | $523,000 | $2,576 | 19% | |||
| Operations, Food Service, other: | $793,000 | $3,906 | 28% | |||
| Total Capital Outlay: | $239,000 | $1,177 | ||||
| Construction: | $191,000 | $941 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||