|
| County: | Kent County |
|---|---|
| County ID: | 26081 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 24340 |
| Total Students: | 3,832 |
|---|---|
| Classroom Teachers (FTE): | 226.96 |
| Student/Teacher Ratio: | 16.88 |
| Total: | 226.96 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 13.00 |
| Elementary: | 98.91 |
| Secondary: | 85.25 |
| Ungraded: | 27.80 |
| Total: | 221.87 |
|---|---|
| Instructional Aides: | 38.35 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 2.82 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.02 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 1.90 |
| School Administrators: | 13.00 |
| School Administrative Support: | 20.42 |
| Student Support Services (w/o Psychology): | 42.48 |
| Other Support Services: | 77.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,385,000 | $20,272 | ||||
| Revenue by Source | ||||||
| Federal: | $11,490,000 | $2,934 | 14% | |||
| Local: | $26,172,000 | $6,683 | 33% | |||
| State: | $41,723,000 | $10,654 | 53% | |||
| Total Expenditures: | $87,364,000 | $22,309 | ||||
| Total Current Expenditures: | $60,188,000 | $15,370 | ||||
| Instructional Expenditures: | $38,002,000 | $9,704 | 63% | |||
| Student and Staff Support: | $5,227,000 | $1,335 | 9% | |||
| Administration: | $6,754,000 | $1,725 | 11% | |||
| Operations, Food Service, other: | $10,205,000 | $2,606 | 17% | |||
| Total Capital Outlay: | $19,271,000 | $4,921 | ||||
| Construction: | $16,150,000 | $4,124 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $17 | ||||
| Interest on Debt: | $3,093,000 | $790 | ||||