|
| County: | Delaware County |
|---|---|
| County ID: | 18035 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 34620 |
| Total Students: | 5,126 |
|---|---|
| Classroom Teachers (FTE): | 385.98 |
| Student/Teacher Ratio: | 13.28 |
| Total: | 385.98 |
|---|---|
| Prekindergarten: | 0.05 |
| Kindergarten: | 25.18 |
| Elementary: | 198.67 |
| Secondary: | 162.08 |
| Ungraded: | † |
| Total: | 163.50 |
|---|---|
| Instructional Aides: | 76.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 5.50 |
| Secondary Guidance Counselors: | 2.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 30.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,065,000 | $20,879 | ||||
| Revenue by Source | ||||||
| Federal: | $35,939,000 | $7,075 | 34% | |||
| Local: | $18,398,000 | $3,622 | 17% | |||
| State: | $51,728,000 | $10,183 | 49% | |||
| Total Expenditures: | $102,775,000 | $20,231 | ||||
| Total Current Expenditures: | $76,769,000 | $15,112 | ||||
| Instructional Expenditures: | $41,327,000 | $8,135 | 54% | |||
| Student and Staff Support: | $9,657,000 | $1,901 | 13% | |||
| Administration: | $4,661,000 | $918 | 6% | |||
| Operations, Food Service, other: | $21,124,000 | $4,158 | 28% | |||
| Total Capital Outlay: | $24,464,000 | $4,816 | ||||
| Construction: | $24,439,000 | $4,811 | ||||
| Total Non El-Sec Education & Other: | $431,000 | $85 | ||||
| Interest on Debt: | $956,000 | $188 | ||||