|
| County: | Kent County |
|---|---|
| County ID: | 26081 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 24340 |
| Total Students: | 1,660 |
|---|---|
| Classroom Teachers (FTE): | 99.90 |
| Student/Teacher Ratio: | 16.62 |
| Total: | 99.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 29.00 |
| Secondary: | 43.40 |
| Ungraded: | 21.50 |
| Total: | 143.71 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.13 |
| District Administrators: | 11.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 27.70 |
| Student Support Services (w/o Psychology): | 33.04 |
| Other Support Services: | 56.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,830,000 | $21,109 | ||||
| Revenue by Source | ||||||
| Federal: | $5,874,000 | $3,560 | 17% | |||
| Local: | $7,643,000 | $4,632 | 22% | |||
| State: | $21,313,000 | $12,917 | 61% | |||
| Total Expenditures: | $42,823,000 | $25,953 | ||||
| Total Current Expenditures: | $25,587,000 | $15,507 | ||||
| Instructional Expenditures: | $14,950,000 | $9,061 | 58% | |||
| Student and Staff Support: | $3,465,000 | $2,100 | 14% | |||
| Administration: | $3,088,000 | $1,872 | 12% | |||
| Operations, Food Service, other: | $4,084,000 | $2,475 | 16% | |||
| Total Capital Outlay: | $14,497,000 | $8,786 | ||||
| Construction: | $13,534,000 | $8,202 | ||||
| Total Non El-Sec Education & Other: | $462,000 | $280 | ||||
| Interest on Debt: | $837,000 | $507 | ||||