|
| County: | Wicomico County |
|---|---|
| County ID: | 24045 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41540 |
| Total Students: | 15,582 |
|---|---|
| Classroom Teachers (FTE): | 1,228.50 |
| Student/Teacher Ratio: | 12.68 |
| Total: | 1,228.50 |
|---|---|
| Prekindergarten: | 42.00 |
| Kindergarten: | 53.00 |
| Elementary: | 653.00 |
| Secondary: | 480.50 |
| Ungraded: | † |
| Total: | 1,399.50 |
|---|---|
| Instructional Aides: | 418.00 |
| Instruc. Coordinators & Supervisors: | 43.00 |
| Total Guidance Counselors: | 82.00 |
| Elementary Guidance Counselors: | 46.00 |
| Secondary Guidance Counselors: | 36.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 24.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 88.00 |
| District Administrative Support: | 51.00 |
| School Administrators: | 68.00 |
| School Administrative Support: | 195.00 |
| Student Support Services (w/o Psychology): | 130.00 |
| Other Support Services: | 290.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $354,704,000 | $23,806 | ||||
| Revenue by Source | ||||||
| Federal: | $60,931,000 | $4,089 | 17% | |||
| Local: | $61,915,000 | $4,155 | 17% | |||
| State: | $231,858,000 | $15,561 | 65% | |||
| Total Expenditures: | $354,410,000 | $23,786 | ||||
| Total Current Expenditures: | $275,444,000 | $18,486 | ||||
| Instructional Expenditures: | $169,683,000 | $11,388 | 62% | |||
| Student and Staff Support: | $36,524,000 | $2,451 | 13% | |||
| Administration: | $24,890,000 | $1,670 | 9% | |||
| Operations, Food Service, other: | $44,347,000 | $2,976 | 16% | |||
| Total Capital Outlay: | $75,071,000 | $5,038 | ||||
| Construction: | $49,015,000 | $3,290 | ||||
| Total Non El-Sec Education & Other: | $656,000 | $44 | ||||
| Interest on Debt: | $2,401,000 | $161 | ||||