|
| County: | Kent County |
|---|---|
| County ID: | 26081 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 24340 |
| Total Students: | 7,509 |
|---|---|
| Classroom Teachers (FTE): | 441.75 |
| Student/Teacher Ratio: | 17.00 |
| Total: | 441.75 |
|---|---|
| Prekindergarten: | 6.25 |
| Kindergarten: | 0.00 |
| Elementary: | 214.49 |
| Secondary: | 196.06 |
| Ungraded: | 24.95 |
| Total: | 817.14 |
|---|---|
| Instructional Aides: | 102.90 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 21.10 |
| School Administrative Support: | 68.03 |
| Student Support Services (w/o Psychology): | 88.28 |
| Other Support Services: | 484.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $139,186,000 | $18,032 | ||||
| Revenue by Source | ||||||
| Federal: | $6,181,000 | $801 | 4% | |||
| Local: | $47,180,000 | $6,112 | 34% | |||
| State: | $85,825,000 | $11,119 | 62% | |||
| Total Expenditures: | $153,077,000 | $19,831 | ||||
| Total Current Expenditures: | $105,787,000 | $13,705 | ||||
| Instructional Expenditures: | $66,083,000 | $8,561 | 62% | |||
| Student and Staff Support: | $8,568,000 | $1,110 | 8% | |||
| Administration: | $13,347,000 | $1,729 | 13% | |||
| Operations, Food Service, other: | $17,789,000 | $2,305 | 17% | |||
| Total Capital Outlay: | $32,108,000 | $4,160 | ||||
| Construction: | $22,758,000 | $2,948 | ||||
| Total Non El-Sec Education & Other: | $4,436,000 | $575 | ||||
| Interest on Debt: | $5,947,000 | $770 | ||||