|
| County: | Delta County |
|---|---|
| County ID: | 08029 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 4,396 |
|---|---|
| Classroom Teachers (FTE): | 263.46 |
| Student/Teacher Ratio: | 16.69 |
| Total: | 263.46 |
|---|---|
| Prekindergarten: | 2.36 |
| Kindergarten: | 19.58 |
| Elementary: | 118.76 |
| Secondary: | 122.76 |
| Ungraded: | † |
| Total: | 444.39 |
|---|---|
| Instructional Aides: | 162.65 |
| Instruc. Coordinators & Supervisors: | 12.70 |
| Total Guidance Counselors: | 16.31 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 10.87 |
| School Psychologists: | 2.75 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 9.79 |
| District Administrators: | 8.07 |
| District Administrative Support: | 25.15 |
| School Administrators: | 25.49 |
| School Administrative Support: | 28.75 |
| Student Support Services (w/o Psychology): | 42.03 |
| Other Support Services: | 110.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,328,000 | $16,186 | ||||
| Revenue by Source | ||||||
| Federal: | $11,200,000 | $2,439 | 15% | |||
| Local: | $22,007,000 | $4,792 | 30% | |||
| State: | $41,121,000 | $8,955 | 55% | |||
| Total Expenditures: | $70,065,000 | $15,258 | ||||
| Total Current Expenditures: | $63,569,000 | $13,843 | ||||
| Instructional Expenditures: | $34,956,000 | $7,612 | 55% | |||
| Student and Staff Support: | $6,184,000 | $1,347 | 10% | |||
| Administration: | $11,643,000 | $2,535 | 18% | |||
| Operations, Food Service, other: | $10,786,000 | $2,349 | 17% | |||
| Total Capital Outlay: | $3,279,000 | $714 | ||||
| Construction: | $1,404,000 | $306 | ||||
| Total Non El-Sec Education & Other: | $2,337,000 | $509 | ||||
| Interest on Debt: | $392,000 | $85 | ||||