|
| County: | Kent County |
|---|---|
| County ID: | 10001 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 20100 |
| Total Students: | 8,343 |
|---|---|
| Classroom Teachers (FTE): | 546.00 |
| Student/Teacher Ratio: | 15.28 |
| Total: | 546.00 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 21.00 |
| Elementary: | 254.00 |
| Secondary: | 259.00 |
| Ungraded: | † |
| Total: | 565.27 |
|---|---|
| Instructional Aides: | 270.03 |
| Instruc. Coordinators & Supervisors: | 24.53 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 12.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 32.00 |
| School Administrative Support: | 25.00 |
| Student Support Services (w/o Psychology): | 64.00 |
| Other Support Services: | 120.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $152,225,000 | $18,371 | ||||
| Revenue by Source | ||||||
| Federal: | $28,033,000 | $3,383 | 18% | |||
| Local: | $23,016,000 | $2,778 | 15% | |||
| State: | $101,176,000 | $12,210 | 66% | |||
| Total Expenditures: | $171,485,000 | $20,696 | ||||
| Total Current Expenditures: | $151,246,000 | $18,253 | ||||
| Instructional Expenditures: | $86,500,000 | $10,439 | 57% | |||
| Student and Staff Support: | $19,384,000 | $2,339 | 13% | |||
| Administration: | $16,045,000 | $1,936 | 11% | |||
| Operations, Food Service, other: | $29,317,000 | $3,538 | 19% | |||
| Total Capital Outlay: | $14,695,000 | $1,773 | ||||
| Construction: | $12,948,000 | $1,563 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $650,000 | $78 | ||||