|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 42580 |
| Total Students: | 3,580 |
|---|---|
| Classroom Teachers (FTE): | 198.00 |
| Student/Teacher Ratio: | 18.08 |
| Total: | 198.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 1.00 |
| Elementary: | 103.00 |
| Secondary: | 91.00 |
| Ungraded: | † |
| Total: | 346.58 |
|---|---|
| Instructional Aides: | 114.00 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 113.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 67.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,347,000 | $19,457 | ||||
| Revenue by Source | ||||||
| Federal: | $13,221,000 | $3,877 | 20% | |||
| Local: | $10,127,000 | $2,970 | 15% | |||
| State: | $42,999,000 | $12,610 | 65% | |||
| Total Expenditures: | $66,141,000 | $19,396 | ||||
| Total Current Expenditures: | $62,818,000 | $18,422 | ||||
| Instructional Expenditures: | $34,576,000 | $10,140 | 55% | |||
| Student and Staff Support: | $7,606,000 | $2,230 | 12% | |||
| Administration: | $5,970,000 | $1,751 | 10% | |||
| Operations, Food Service, other: | $14,666,000 | $4,301 | 23% | |||
| Total Capital Outlay: | $2,388,000 | $700 | ||||
| Construction: | $422,000 | $124 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $181,000 | $53 | ||||