|
| County: | Kent County |
|---|---|
| County ID: | 26081 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 24340 |
| Total Students: | 5,547 |
|---|---|
| Classroom Teachers (FTE): | 322.36 |
| Student/Teacher Ratio: | 17.21 |
| Total: | 322.36 |
|---|---|
| Prekindergarten: | 3.80 |
| Kindergarten: | 23.00 |
| Elementary: | 132.02 |
| Secondary: | 134.64 |
| Ungraded: | 28.90 |
| Total: | 426.10 |
|---|---|
| Instructional Aides: | 45.96 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.90 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.90 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.89 |
| District Administrators: | 19.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 15.80 |
| School Administrative Support: | 56.68 |
| Student Support Services (w/o Psychology): | 45.13 |
| Other Support Services: | 224.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,640,000 | $18,047 | ||||
| Revenue by Source | ||||||
| Federal: | $5,824,000 | $1,055 | 6% | |||
| Local: | $41,287,000 | $7,478 | 41% | |||
| State: | $52,529,000 | $9,514 | 53% | |||
| Total Expenditures: | $112,586,000 | $20,392 | ||||
| Total Current Expenditures: | $79,244,000 | $14,353 | ||||
| Instructional Expenditures: | $50,784,000 | $9,198 | 64% | |||
| Student and Staff Support: | $6,417,000 | $1,162 | 8% | |||
| Administration: | $9,176,000 | $1,662 | 12% | |||
| Operations, Food Service, other: | $12,867,000 | $2,331 | 16% | |||
| Total Capital Outlay: | $22,643,000 | $4,101 | ||||
| Construction: | $19,877,000 | $3,600 | ||||
| Total Non El-Sec Education & Other: | $1,558,000 | $282 | ||||
| Interest on Debt: | $5,428,000 | $983 | ||||