|
| County: | Delaware County |
|---|---|
| County ID: | 18035 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 34620 |
| Total Students: | 2,581 |
|---|---|
| Classroom Teachers (FTE): | 178.00 |
| Student/Teacher Ratio: | 14.50 |
| Total: | 178.00 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 11.26 |
| Elementary: | 77.94 |
| Secondary: | 85.30 |
| Ungraded: | † |
| Total: | 169.55 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.50 |
| Secondary Guidance Counselors: | 4.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 15.65 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 91.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,964,000 | $13,599 | ||||
| Revenue by Source | ||||||
| Federal: | $4,639,000 | $1,804 | 13% | |||
| Local: | $8,162,000 | $3,175 | 23% | |||
| State: | $22,163,000 | $8,620 | 63% | |||
| Total Expenditures: | $33,636,000 | $13,083 | ||||
| Total Current Expenditures: | $29,700,000 | $11,552 | ||||
| Instructional Expenditures: | $17,030,000 | $6,624 | 57% | |||
| Student and Staff Support: | $2,082,000 | $810 | 7% | |||
| Administration: | $3,718,000 | $1,446 | 13% | |||
| Operations, Food Service, other: | $6,870,000 | $2,672 | 23% | |||
| Total Capital Outlay: | $2,627,000 | $1,022 | ||||
| Construction: | $1,863,000 | $725 | ||||
| Total Non El-Sec Education & Other: | $273,000 | $106 | ||||
| Interest on Debt: | $803,000 | $312 | ||||