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County: | Kent County |
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County ID: | 26081 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 24340 |
Total Students: | 2,026 |
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Classroom Teachers (FTE): | 118.58 |
Student/Teacher Ratio: | 17.09 |
Total: | 118.58 |
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Prekindergarten: | 4.00 |
Kindergarten: | 7.00 |
Elementary: | 46.00 |
Secondary: | 54.10 |
Ungraded: | 7.48 |
Total: | 150.80 |
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Instructional Aides: | 44.11 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 2.83 |
District Administrators: | 7.60 |
District Administrative Support: | 0.00 |
School Administrators: | 10.35 |
School Administrative Support: | 14.64 |
Student Support Services (w/o Psychology): | 19.81 |
Other Support Services: | 44.96 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $33,561,000 | $16,541 | ||||
Revenue by Source | ||||||
Federal: | $5,479,000 | $2,700 | 16% | |||
Local: | $9,504,000 | $4,684 | 28% | |||
State: | $18,578,000 | $9,156 | 55% | |||
Total Expenditures: | $33,756,000 | $16,637 | ||||
Total Current Expenditures: | $27,806,000 | $13,704 | ||||
Instructional Expenditures: | $17,313,000 | $8,533 | 62% | |||
Student and Staff Support: | $1,907,000 | $940 | 7% | |||
Administration: | $3,454,000 | $1,702 | 12% | |||
Operations, Food Service, other: | $5,132,000 | $2,529 | 18% | |||
Total Capital Outlay: | $3,102,000 | $1,529 | ||||
Construction: | $2,483,000 | $1,224 | ||||
Total Non El-Sec Education & Other: | $164,000 | $81 | ||||
Interest on Debt: | $810,000 | $399 |