|
| County: | Kent County |
|---|---|
| County ID: | 26081 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 24340 |
| Total Students: | 3,173 |
|---|---|
| Classroom Teachers (FTE): | 186.43 |
| Student/Teacher Ratio: | 17.02 |
| Total: | 186.43 |
|---|---|
| Prekindergarten: | 2.30 |
| Kindergarten: | 12.00 |
| Elementary: | 63.97 |
| Secondary: | 90.30 |
| Ungraded: | 17.86 |
| Total: | 196.18 |
|---|---|
| Instructional Aides: | 23.20 |
| Instruc. Coordinators & Supervisors: | 6.30 |
| Total Guidance Counselors: | 5.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.02 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 9.19 |
| School Administrative Support: | 27.77 |
| Student Support Services (w/o Psychology): | 20.73 |
| Other Support Services: | 85.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,771,000 | $18,547 | ||||
| Revenue by Source | ||||||
| Federal: | $4,480,000 | $1,464 | 8% | |||
| Local: | $18,187,000 | $5,942 | 32% | |||
| State: | $34,104,000 | $11,141 | 60% | |||
| Total Expenditures: | $67,530,000 | $22,061 | ||||
| Total Current Expenditures: | $45,549,000 | $14,880 | ||||
| Instructional Expenditures: | $27,802,000 | $9,083 | 61% | |||
| Student and Staff Support: | $3,576,000 | $1,168 | 8% | |||
| Administration: | $6,531,000 | $2,134 | 14% | |||
| Operations, Food Service, other: | $7,640,000 | $2,496 | 17% | |||
| Total Capital Outlay: | $16,356,000 | $5,343 | ||||
| Construction: | $11,753,000 | $3,840 | ||||
| Total Non El-Sec Education & Other: | $799,000 | $261 | ||||
| Interest on Debt: | $2,342,000 | $765 | ||||