|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 42580 |
| Total Students: | 10,753 |
|---|---|
| Classroom Teachers (FTE): | 781.50 |
| Student/Teacher Ratio: | 13.76 |
| Total: | 781.50 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.00 |
| Elementary: | 376.50 |
| Secondary: | 395.00 |
| Ungraded: | † |
| Total: | 706.36 |
|---|---|
| Instructional Aides: | 274.00 |
| Instruc. Coordinators & Supervisors: | 23.00 |
| Total Guidance Counselors: | 30.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 20.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 74.00 |
| School Administrative Support: | 45.00 |
| Student Support Services (w/o Psychology): | 62.00 |
| Other Support Services: | 194.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $217,795,000 | $20,168 | ||||
| Revenue by Source | ||||||
| Federal: | $21,658,000 | $2,006 | 10% | |||
| Local: | $72,196,000 | $6,685 | 33% | |||
| State: | $123,941,000 | $11,477 | 57% | |||
| Total Expenditures: | $258,765,000 | $23,962 | ||||
| Total Current Expenditures: | $209,149,000 | $19,367 | ||||
| Instructional Expenditures: | $116,406,000 | $10,779 | 56% | |||
| Student and Staff Support: | $31,618,000 | $2,928 | 15% | |||
| Administration: | $18,975,000 | $1,757 | 9% | |||
| Operations, Food Service, other: | $42,150,000 | $3,903 | 20% | |||
| Total Capital Outlay: | $44,310,000 | $4,103 | ||||
| Construction: | $41,183,000 | $3,814 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,299,000 | $120 | ||||