|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 35620 |
| Total Students: | 534 |
|---|---|
| Classroom Teachers (FTE): | 48.71 |
| Student/Teacher Ratio: | 10.96 |
| Total: | 48.71 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 0.00 |
| Elementary: | 32.56 |
| Secondary: | 5.00 |
| Ungraded: | 5.15 |
| Total: | 76.06 |
|---|---|
| Instructional Aides: | 44.60 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 6.71 |
| Student Support Services (w/o Psychology): | 6.94 |
| Other Support Services: | 9.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,062,000 | $29,480 | ||||
| Revenue by Source | ||||||
| Federal: | $819,000 | $1,717 | 6% | |||
| Local: | $6,467,000 | $13,558 | 46% | |||
| State: | $6,776,000 | $14,205 | 48% | |||
| Total Expenditures: | $14,001,000 | $29,352 | ||||
| Total Current Expenditures: | $12,960,000 | $27,170 | ||||
| Instructional Expenditures: | $7,820,000 | $16,394 | 60% | |||
| Student and Staff Support: | $2,443,000 | $5,122 | 19% | |||
| Administration: | $999,000 | $2,094 | 8% | |||
| Operations, Food Service, other: | $1,698,000 | $3,560 | 13% | |||
| Total Capital Outlay: | $185,000 | $388 | ||||
| Construction: | $108,000 | $226 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||