|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 42580 |
| Total Students: | 6,654 |
|---|---|
| Classroom Teachers (FTE): | 531.00 |
| Student/Teacher Ratio: | 12.53 |
| Total: | 531.00 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 12.00 |
| Elementary: | 250.00 |
| Secondary: | 252.00 |
| Ungraded: | † |
| Total: | 777.09 |
|---|---|
| Instructional Aides: | 333.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 21.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 129.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 73.80 |
| Other Support Services: | 174.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $153,849,000 | $24,282 | ||||
| Revenue by Source | ||||||
| Federal: | $10,786,000 | $1,702 | 7% | |||
| Local: | $62,706,000 | $9,897 | 41% | |||
| State: | $80,357,000 | $12,683 | 52% | |||
| Total Expenditures: | $160,999,000 | $25,410 | ||||
| Total Current Expenditures: | $131,229,000 | $20,712 | ||||
| Instructional Expenditures: | $69,965,000 | $11,042 | 53% | |||
| Student and Staff Support: | $24,998,000 | $3,945 | 19% | |||
| Administration: | $14,449,000 | $2,280 | 11% | |||
| Operations, Food Service, other: | $21,817,000 | $3,443 | 17% | |||
| Total Capital Outlay: | $26,101,000 | $4,119 | ||||
| Construction: | $25,141,000 | $3,968 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,021,000 | $319 | ||||