|
| County: | Kent County |
|---|---|
| County ID: | 10001 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 20100 |
| Total Students: | 5,887 |
|---|---|
| Classroom Teachers (FTE): | 362.00 |
| Student/Teacher Ratio: | 16.26 |
| Total: | 362.00 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 1.00 |
| Elementary: | 190.00 |
| Secondary: | 159.00 |
| Ungraded: | † |
| Total: | 318.00 |
|---|---|
| Instructional Aides: | 131.00 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 24.00 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 32.00 |
| Other Support Services: | 66.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,031,000 | $16,817 | ||||
| Revenue by Source | ||||||
| Federal: | $9,875,000 | $1,628 | 10% | |||
| Local: | $20,248,000 | $3,337 | 20% | |||
| State: | $71,908,000 | $11,852 | 70% | |||
| Total Expenditures: | $105,786,000 | $17,436 | ||||
| Total Current Expenditures: | $97,583,000 | $16,084 | ||||
| Instructional Expenditures: | $56,757,000 | $9,355 | 58% | |||
| Student and Staff Support: | $11,608,000 | $1,913 | 12% | |||
| Administration: | $10,475,000 | $1,727 | 11% | |||
| Operations, Food Service, other: | $18,743,000 | $3,089 | 19% | |||
| Total Capital Outlay: | $5,689,000 | $938 | ||||
| Construction: | $3,623,000 | $597 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $532,000 | $88 | ||||