|
| County: | Kent County |
|---|---|
| County ID: | 26081 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 24340 |
| Total Students: | 1,778 |
|---|---|
| Classroom Teachers (FTE): | 117.61 |
| Student/Teacher Ratio: | 15.12 |
| Total: | 117.61 |
|---|---|
| Prekindergarten: | 6.55 |
| Kindergarten: | 8.00 |
| Elementary: | 45.50 |
| Secondary: | 47.76 |
| Ungraded: | 9.80 |
| Total: | 129.00 |
|---|---|
| Instructional Aides: | 22.45 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.10 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.50 |
| District Administrative Support: | 2.10 |
| School Administrators: | 5.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 52.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,767,000 | $20,139 | ||||
| Revenue by Source | ||||||
| Federal: | $3,367,000 | $1,896 | 9% | |||
| Local: | $13,194,000 | $7,429 | 37% | |||
| State: | $19,206,000 | $10,814 | 54% | |||
| Total Expenditures: | $29,461,000 | $16,588 | ||||
| Total Current Expenditures: | $25,605,000 | $14,417 | ||||
| Instructional Expenditures: | $16,528,000 | $9,306 | 65% | |||
| Student and Staff Support: | $1,724,000 | $971 | 7% | |||
| Administration: | $3,224,000 | $1,815 | 13% | |||
| Operations, Food Service, other: | $4,129,000 | $2,325 | 16% | |||
| Total Capital Outlay: | $517,000 | $291 | ||||
| Construction: | $372,000 | $209 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
| Interest on Debt: | $1,404,000 | $791 | ||||