|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 42580 |
| Total Students: | 2,544 |
|---|---|
| Classroom Teachers (FTE): | 147.70 |
| Student/Teacher Ratio: | 17.22 |
| Total: | 147.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 76.20 |
| Secondary: | 65.50 |
| Ungraded: | † |
| Total: | 150.00 |
|---|---|
| Instructional Aides: | 67.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 45.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,683,000 | $16,814 | ||||
| Revenue by Source | ||||||
| Federal: | $7,457,000 | $2,870 | 17% | |||
| Local: | $6,455,000 | $2,485 | 15% | |||
| State: | $29,771,000 | $11,459 | 68% | |||
| Total Expenditures: | $42,277,000 | $16,273 | ||||
| Total Current Expenditures: | $40,407,000 | $15,553 | ||||
| Instructional Expenditures: | $21,086,000 | $8,116 | 52% | |||
| Student and Staff Support: | $6,079,000 | $2,340 | 15% | |||
| Administration: | $4,109,000 | $1,582 | 10% | |||
| Operations, Food Service, other: | $9,133,000 | $3,515 | 23% | |||
| Total Capital Outlay: | $1,150,000 | $443 | ||||
| Construction: | $680,000 | $262 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $459,000 | $177 | ||||