|
| County: | Kent County |
|---|---|
| County ID: | 26081 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 24340 |
| Total Students: | 2,992 |
|---|---|
| Classroom Teachers (FTE): | 163.63 |
| Student/Teacher Ratio: | 18.29 |
| Total: | 163.63 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 9.00 |
| Elementary: | 59.86 |
| Secondary: | 79.26 |
| Ungraded: | 10.51 |
| Total: | 129.26 |
|---|---|
| Instructional Aides: | 23.80 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.03 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.03 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.84 |
| District Administrators: | 6.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 14.46 |
| Student Support Services (w/o Psychology): | 18.47 |
| Other Support Services: | 39.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,097,000 | $18,363 | ||||
| Revenue by Source | ||||||
| Federal: | $1,905,000 | $647 | 4% | |||
| Local: | $19,810,000 | $6,724 | 37% | |||
| State: | $32,382,000 | $10,992 | 60% | |||
| Total Expenditures: | $42,161,000 | $14,311 | ||||
| Total Current Expenditures: | $37,526,000 | $12,738 | ||||
| Instructional Expenditures: | $24,239,000 | $8,228 | 65% | |||
| Student and Staff Support: | $3,439,000 | $1,167 | 9% | |||
| Administration: | $5,690,000 | $1,931 | 15% | |||
| Operations, Food Service, other: | $4,158,000 | $1,411 | 11% | |||
| Total Capital Outlay: | $712,000 | $242 | ||||
| Construction: | $45,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $701,000 | $238 | ||||
| Interest on Debt: | $2,626,000 | $891 | ||||