|
| County: | Delaware County |
|---|---|
| County ID: | 18035 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 34620 |
| Total Students: | 1,161 |
|---|---|
| Classroom Teachers (FTE): | 69.00 |
| Student/Teacher Ratio: | 16.83 |
| Total: | 69.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 33.19 |
| Secondary: | 31.81 |
| Ungraded: | † |
| Total: | 8.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,726,000 | $14,151 | ||||
| Revenue by Source | ||||||
| Federal: | $2,225,000 | $1,882 | 13% | |||
| Local: | $2,854,000 | $2,415 | 17% | |||
| State: | $11,647,000 | $9,854 | 70% | |||
| Total Expenditures: | $15,897,000 | $13,449 | ||||
| Total Current Expenditures: | $13,615,000 | $11,519 | ||||
| Instructional Expenditures: | $7,866,000 | $6,655 | 58% | |||
| Student and Staff Support: | $962,000 | $814 | 7% | |||
| Administration: | $1,991,000 | $1,684 | 15% | |||
| Operations, Food Service, other: | $2,796,000 | $2,365 | 21% | |||
| Total Capital Outlay: | $1,733,000 | $1,466 | ||||
| Construction: | $1,025,000 | $867 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||