|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35620 |
| Total Students: | 506 |
|---|---|
| Classroom Teachers (FTE): | 53.13 |
| Student/Teacher Ratio: | 9.52 |
| Total: | 53.13 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 32.13 |
| Secondary: | 5.67 |
| Ungraded: | 11.33 |
| Total: | 47.40 |
|---|---|
| Instructional Aides: | 19.76 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.80 |
| Other Support Services: | 11.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,826,000 | $29,358 | ||||
| Revenue by Source | ||||||
| Federal: | $547,000 | $1,083 | 4% | |||
| Local: | $9,924,000 | $19,651 | 67% | |||
| State: | $4,355,000 | $8,624 | 29% | |||
| Total Expenditures: | $14,718,000 | $29,145 | ||||
| Total Current Expenditures: | $14,418,000 | $28,550 | ||||
| Instructional Expenditures: | $9,025,000 | $17,871 | 63% | |||
| Student and Staff Support: | $1,915,000 | $3,792 | 13% | |||
| Administration: | $1,417,000 | $2,806 | 10% | |||
| Operations, Food Service, other: | $2,061,000 | $4,081 | 14% | |||
| Total Capital Outlay: | $179,000 | $354 | ||||
| Construction: | $120,000 | $238 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $24,000 | $48 | ||||