|
| County: | Delaware County |
|---|---|
| County ID: | 18035 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 34620 |
| Total Students: | 862 |
|---|---|
| Classroom Teachers (FTE): | 59.00 |
| Student/Teacher Ratio: | 14.61 |
| Total: | 59.00 |
|---|---|
| Prekindergarten: | 0.96 |
| Kindergarten: | 5.68 |
| Elementary: | 24.13 |
| Secondary: | 28.23 |
| Ungraded: | † |
| Total: | 83.00 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,881,000 | $13,799 | ||||
| Revenue by Source | ||||||
| Federal: | $1,701,000 | $1,976 | 14% | |||
| Local: | $3,198,000 | $3,714 | 27% | |||
| State: | $6,982,000 | $8,109 | 59% | |||
| Total Expenditures: | $12,181,000 | $14,148 | ||||
| Total Current Expenditures: | $10,233,000 | $11,885 | ||||
| Instructional Expenditures: | $5,592,000 | $6,495 | 55% | |||
| Student and Staff Support: | $852,000 | $990 | 8% | |||
| Administration: | $1,377,000 | $1,599 | 13% | |||
| Operations, Food Service, other: | $2,412,000 | $2,801 | 24% | |||
| Total Capital Outlay: | $1,628,000 | $1,891 | ||||
| Construction: | $1,201,000 | $1,395 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||