|
| County: | New Castle County |
|---|---|
| County ID: | 10003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 14,444 |
|---|---|
| Classroom Teachers (FTE): | 1,045.10 |
| Student/Teacher Ratio: | 13.82 |
| Total: | 1,045.10 |
|---|---|
| Prekindergarten: | 49.00 |
| Kindergarten: | 11.00 |
| Elementary: | 512.60 |
| Secondary: | 472.50 |
| Ungraded: | † |
| Total: | 1,280.51 |
|---|---|
| Instructional Aides: | 382.00 |
| Instruc. Coordinators & Supervisors: | 67.10 |
| Total Guidance Counselors: | 60.00 |
| Elementary Guidance Counselors: | 28.00 |
| Secondary Guidance Counselors: | 32.00 |
| School Psychologists: | 39.30 |
| Librarians/Media Specialists: | 22.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 265.00 |
| School Administrative Support: | 58.83 |
| Student Support Services (w/o Psychology): | 92.60 |
| Other Support Services: | 289.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $367,361,000 | $24,870 | ||||
| Revenue by Source | ||||||
| Federal: | $53,804,000 | $3,643 | 15% | |||
| Local: | $130,686,000 | $8,847 | 36% | |||
| State: | $182,871,000 | $12,380 | 50% | |||
| Total Expenditures: | $361,842,000 | $24,497 | ||||
| Total Current Expenditures: | $326,352,000 | $22,094 | ||||
| Instructional Expenditures: | $173,784,000 | $11,765 | 53% | |||
| Student and Staff Support: | $66,497,000 | $4,502 | 20% | |||
| Administration: | $31,361,000 | $2,123 | 10% | |||
| Operations, Food Service, other: | $54,710,000 | $3,704 | 17% | |||
| Total Capital Outlay: | $13,272,000 | $899 | ||||
| Construction: | $99,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $875,000 | $59 | ||||
| Interest on Debt: | $1,316,000 | $89 | ||||