|
| County: | Delaware County |
|---|---|
| County ID: | 18035 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 34620 |
| Total Students: | 727 |
|---|---|
| Classroom Teachers (FTE): | 53.00 |
| Student/Teacher Ratio: | 13.72 |
| Total: | 53.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.41 |
| Elementary: | 25.10 |
| Secondary: | 24.49 |
| Ungraded: | † |
| Total: | 44.75 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.75 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,716,000 | $13,547 | ||||
| Revenue by Source | ||||||
| Federal: | $959,000 | $1,212 | 9% | |||
| Local: | $2,263,000 | $2,861 | 21% | |||
| State: | $7,494,000 | $9,474 | 70% | |||
| Total Expenditures: | $9,651,000 | $12,201 | ||||
| Total Current Expenditures: | $9,092,000 | $11,494 | ||||
| Instructional Expenditures: | $4,885,000 | $6,176 | 54% | |||
| Student and Staff Support: | $922,000 | $1,166 | 10% | |||
| Administration: | $1,349,000 | $1,705 | 15% | |||
| Operations, Food Service, other: | $1,936,000 | $2,448 | 21% | |||
| Total Capital Outlay: | $327,000 | $413 | ||||
| Construction: | $141,000 | $178 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $44 | ||||
| Interest on Debt: | $0 | $0 | ||||