|
| County: | Delaware County |
|---|---|
| County ID: | 18035 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 34620 |
| Total Students: | 2,793 |
|---|---|
| Classroom Teachers (FTE): | 163.99 |
| Student/Teacher Ratio: | 17.03 |
| Total: | 163.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.43 |
| Elementary: | 77.62 |
| Secondary: | 76.94 |
| Ungraded: | † |
| Total: | 148.25 |
|---|---|
| Instructional Aides: | 21.52 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 4.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.52 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 6.58 |
| Other Support Services: | 68.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,700,000 | $12,762 | ||||
| Revenue by Source | ||||||
| Federal: | $3,065,000 | $1,127 | 9% | |||
| Local: | $7,363,000 | $2,708 | 21% | |||
| State: | $24,272,000 | $8,927 | 70% | |||
| Total Expenditures: | $36,030,000 | $13,251 | ||||
| Total Current Expenditures: | $31,594,000 | $11,620 | ||||
| Instructional Expenditures: | $17,644,000 | $6,489 | 56% | |||
| Student and Staff Support: | $3,023,000 | $1,112 | 10% | |||
| Administration: | $4,402,000 | $1,619 | 14% | |||
| Operations, Food Service, other: | $6,525,000 | $2,400 | 21% | |||
| Total Capital Outlay: | $3,178,000 | $1,169 | ||||
| Construction: | $2,696,000 | $992 | ||||
| Total Non El-Sec Education & Other: | $181,000 | $67 | ||||
| Interest on Debt: | $730,000 | $268 | ||||