|
| County: | Kent County |
|---|---|
| County ID: | 26081 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 24340 |
| Total Students: | 2,371 |
|---|---|
| Classroom Teachers (FTE): | 140.92 |
| Student/Teacher Ratio: | 16.83 |
| Total: | 140.92 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.00 |
| Elementary: | 54.00 |
| Secondary: | 59.92 |
| Ungraded: | 15.00 |
| Total: | 185.77 |
|---|---|
| Instructional Aides: | 36.03 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.54 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.54 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.46 |
| District Administrators: | 8.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.90 |
| School Administrative Support: | 27.86 |
| Student Support Services (w/o Psychology): | 18.33 |
| Other Support Services: | 78.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,920,000 | $19,285 | ||||
| Revenue by Source | ||||||
| Federal: | $3,815,000 | $1,568 | 8% | |||
| Local: | $15,115,000 | $6,212 | 32% | |||
| State: | $27,990,000 | $11,504 | 60% | |||
| Total Expenditures: | $43,472,000 | $17,868 | ||||
| Total Current Expenditures: | $35,673,000 | $14,662 | ||||
| Instructional Expenditures: | $22,693,000 | $9,327 | 64% | |||
| Student and Staff Support: | $2,444,000 | $1,005 | 7% | |||
| Administration: | $4,296,000 | $1,766 | 12% | |||
| Operations, Food Service, other: | $6,240,000 | $2,565 | 17% | |||
| Total Capital Outlay: | $1,625,000 | $668 | ||||
| Construction: | $496,000 | $204 | ||||
| Total Non El-Sec Education & Other: | $1,122,000 | $461 | ||||
| Interest on Debt: | $2,700,000 | $1,110 | ||||