|
| County: | Kent County |
|---|---|
| County ID: | 26081 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 24340 |
| Total Students: | 4,598 |
|---|---|
| Classroom Teachers (FTE): | 262.92 |
| Student/Teacher Ratio: | 17.49 |
| Total: | 262.92 |
|---|---|
| Prekindergarten: | 5.25 |
| Kindergarten: | 16.30 |
| Elementary: | 95.88 |
| Secondary: | 115.14 |
| Ungraded: | 30.35 |
| Total: | 290.42 |
|---|---|
| Instructional Aides: | 60.73 |
| Instruc. Coordinators & Supervisors: | 7.10 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.05 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.77 |
| District Administrators: | 11.75 |
| District Administrative Support: | 8.00 |
| School Administrators: | 15.25 |
| School Administrative Support: | 29.71 |
| Student Support Services (w/o Psychology): | 37.10 |
| Other Support Services: | 103.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,727,000 | $19,451 | ||||
| Revenue by Source | ||||||
| Federal: | $4,293,000 | $931 | 5% | |||
| Local: | $38,587,000 | $8,365 | 43% | |||
| State: | $46,847,000 | $10,155 | 52% | |||
| Total Expenditures: | $98,771,000 | $21,411 | ||||
| Total Current Expenditures: | $67,049,000 | $14,535 | ||||
| Instructional Expenditures: | $40,985,000 | $8,885 | 61% | |||
| Student and Staff Support: | $5,363,000 | $1,163 | 8% | |||
| Administration: | $8,610,000 | $1,866 | 13% | |||
| Operations, Food Service, other: | $12,091,000 | $2,621 | 18% | |||
| Total Capital Outlay: | $21,409,000 | $4,641 | ||||
| Construction: | $16,831,000 | $3,649 | ||||
| Total Non El-Sec Education & Other: | $2,236,000 | $485 | ||||
| Interest on Debt: | $5,893,000 | $1,277 | ||||