|
| County: | Kent County |
|---|---|
| County ID: | 26081 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 24340 |
| Total Students: | 8,838 |
|---|---|
| Classroom Teachers (FTE): | 522.28 |
| Student/Teacher Ratio: | 16.92 |
| Total: | 522.28 |
|---|---|
| Prekindergarten: | 3.20 |
| Kindergarten: | 26.00 |
| Elementary: | 219.71 |
| Secondary: | 237.77 |
| Ungraded: | 35.60 |
| Total: | 464.21 |
|---|---|
| Instructional Aides: | 74.84 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 22.57 |
| Elementary Guidance Counselors: | 5.30 |
| Secondary Guidance Counselors: | 17.27 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 12.44 |
| District Administrators: | 15.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 27.00 |
| School Administrative Support: | 79.75 |
| Student Support Services (w/o Psychology): | 36.10 |
| Other Support Services: | 178.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $169,864,000 | $18,461 | ||||
| Revenue by Source | ||||||
| Federal: | $7,071,000 | $769 | 4% | |||
| Local: | $72,837,000 | $7,916 | 43% | |||
| State: | $89,956,000 | $9,777 | 53% | |||
| Total Expenditures: | $173,197,000 | $18,824 | ||||
| Total Current Expenditures: | $132,796,000 | $14,433 | ||||
| Instructional Expenditures: | $83,336,000 | $9,057 | 63% | |||
| Student and Staff Support: | $11,154,000 | $1,212 | 8% | |||
| Administration: | $17,431,000 | $1,894 | 13% | |||
| Operations, Food Service, other: | $20,875,000 | $2,269 | 16% | |||
| Total Capital Outlay: | $26,067,000 | $2,833 | ||||
| Construction: | $16,716,000 | $1,817 | ||||
| Total Non El-Sec Education & Other: | $2,773,000 | $301 | ||||
| Interest on Debt: | $5,572,000 | $606 | ||||