|
| County: | Delaware County |
|---|---|
| County ID: | 18035 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 34620 |
| Total Students: | 988 |
|---|---|
| Classroom Teachers (FTE): | 60.00 |
| Student/Teacher Ratio: | 16.47 |
| Total: | 60.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.60 |
| Elementary: | 25.90 |
| Secondary: | 29.50 |
| Ungraded: | † |
| Total: | 64.00 |
|---|---|
| Instructional Aides: | 10.75 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.25 |
| School Administrators: | 3.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 25.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,705,000 | $13,463 | ||||
| Revenue by Source | ||||||
| Federal: | $1,125,000 | $1,105 | 8% | |||
| Local: | $3,413,000 | $3,353 | 25% | |||
| State: | $9,167,000 | $9,005 | 67% | |||
| Total Expenditures: | $13,821,000 | $13,577 | ||||
| Total Current Expenditures: | $11,515,000 | $11,311 | ||||
| Instructional Expenditures: | $6,137,000 | $6,028 | 53% | |||
| Student and Staff Support: | $604,000 | $593 | 5% | |||
| Administration: | $2,325,000 | $2,284 | 20% | |||
| Operations, Food Service, other: | $2,449,000 | $2,406 | 21% | |||
| Total Capital Outlay: | $1,901,000 | $1,867 | ||||
| Construction: | $1,697,000 | $1,667 | ||||
| Total Non El-Sec Education & Other: | $51,000 | $50 | ||||
| Interest on Debt: | $210,000 | $206 | ||||