|
| County: | Kent County |
|---|---|
| County ID: | 26081 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 24340 |
| Total Students: | 1,954 |
|---|---|
| Classroom Teachers (FTE): | 111.10 |
| Student/Teacher Ratio: | 17.59 |
| Total: | 111.10 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 7.00 |
| Elementary: | 35.10 |
| Secondary: | 58.20 |
| Ungraded: | 8.80 |
| Total: | 172.18 |
|---|---|
| Instructional Aides: | 52.62 |
| 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: | 1.68 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.60 |
| District Administrative Support: | 1.00 |
| School Administrators: | 9.25 |
| School Administrative Support: | 13.32 |
| Student Support Services (w/o Psychology): | 22.83 |
| Other Support Services: | 56.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,202,000 | $19,843 | ||||
| Revenue by Source | ||||||
| Federal: | $5,773,000 | $2,849 | 14% | |||
| Local: | $11,708,000 | $5,779 | 29% | |||
| State: | $22,721,000 | $11,215 | 57% | |||
| Total Expenditures: | $40,563,000 | $20,021 | ||||
| Total Current Expenditures: | $33,702,000 | $16,635 | ||||
| Instructional Expenditures: | $21,236,000 | $10,482 | 63% | |||
| Student and Staff Support: | $2,456,000 | $1,212 | 7% | |||
| Administration: | $3,795,000 | $1,873 | 11% | |||
| Operations, Food Service, other: | $6,215,000 | $3,068 | 18% | |||
| Total Capital Outlay: | $3,694,000 | $1,823 | ||||
| Construction: | $2,710,000 | $1,338 | ||||
| Total Non El-Sec Education & Other: | $220,000 | $109 | ||||
| Interest on Debt: | $793,000 | $391 | ||||