|
| County: | Kent County |
|---|---|
| County ID: | 26081 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 24340 |
| Total Students: | 2,211 |
|---|---|
| Classroom Teachers (FTE): | 136.76 |
| Student/Teacher Ratio: | 16.17 |
| Total: | 136.76 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.00 |
| Elementary: | 45.40 |
| Secondary: | 65.22 |
| Ungraded: | 14.14 |
| Total: | 153.29 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 2.90 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.90 |
| Librarians/Media Specialists: | 0.85 |
| Library/Media Support: | 1.66 |
| District Administrators: | 9.30 |
| District Administrative Support: | 0.00 |
| School Administrators: | 10.80 |
| School Administrative Support: | 15.36 |
| Student Support Services (w/o Psychology): | 46.47 |
| Other Support Services: | 56.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,667,000 | $18,779 | ||||
| Revenue by Source | ||||||
| Federal: | $6,392,000 | $2,813 | 15% | |||
| Local: | $11,912,000 | $5,243 | 28% | |||
| State: | $24,363,000 | $10,723 | 57% | |||
| Total Expenditures: | $43,372,000 | $19,090 | ||||
| Total Current Expenditures: | $33,176,000 | $14,602 | ||||
| Instructional Expenditures: | $19,589,000 | $8,622 | 59% | |||
| Student and Staff Support: | $2,838,000 | $1,249 | 9% | |||
| Administration: | $4,811,000 | $2,118 | 15% | |||
| Operations, Food Service, other: | $5,938,000 | $2,614 | 18% | |||
| Total Capital Outlay: | $6,476,000 | $2,850 | ||||
| Construction: | $5,879,000 | $2,588 | ||||
| Total Non El-Sec Education & Other: | $147,000 | $65 | ||||
| Interest on Debt: | $1,956,000 | $861 | ||||