|
| County: | Kent County |
|---|---|
| County ID: | 26081 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 24340 |
| Total Students: | 2,947 |
|---|---|
| Classroom Teachers (FTE): | 185.96 |
| Student/Teacher Ratio: | 15.85 |
| Total: | 185.96 |
|---|---|
| Prekindergarten: | 3.70 |
| Kindergarten: | 13.00 |
| Elementary: | 76.30 |
| Secondary: | 82.06 |
| Ungraded: | 10.90 |
| Total: | 251.79 |
|---|---|
| Instructional Aides: | 51.60 |
| Instruc. Coordinators & Supervisors: | 4.10 |
| Total Guidance Counselors: | 5.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.08 |
| District Administrators: | 10.63 |
| District Administrative Support: | 1.00 |
| School Administrators: | 10.37 |
| School Administrative Support: | 22.73 |
| Student Support Services (w/o Psychology): | 26.80 |
| Other Support Services: | 114.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,747,000 | $19,185 | ||||
| Revenue by Source | ||||||
| Federal: | $6,002,000 | $1,994 | 10% | |||
| Local: | $28,233,000 | $9,380 | 49% | |||
| State: | $23,512,000 | $7,811 | 41% | |||
| Total Expenditures: | $61,571,000 | $20,455 | ||||
| Total Current Expenditures: | $44,889,000 | $14,913 | ||||
| Instructional Expenditures: | $28,149,000 | $9,352 | 63% | |||
| Student and Staff Support: | $4,154,000 | $1,380 | 9% | |||
| Administration: | $5,570,000 | $1,850 | 12% | |||
| Operations, Food Service, other: | $7,016,000 | $2,331 | 16% | |||
| Total Capital Outlay: | $9,503,000 | $3,157 | ||||
| Construction: | $8,527,000 | $2,833 | ||||
| Total Non El-Sec Education & Other: | $1,543,000 | $513 | ||||
| Interest on Debt: | $3,379,000 | $1,123 | ||||