|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35620 |
| Total Students: | 204 |
|---|---|
| Classroom Teachers (FTE): | 19.42 |
| Student/Teacher Ratio: | 10.50 |
| Total: | 19.42 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 13.60 |
| Secondary: | 1.00 |
| Ungraded: | 2.82 |
| Total: | 19.48 |
|---|---|
| Instructional Aides: | 5.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.70 |
| Student Support Services (w/o Psychology): | 1.78 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,976,000 | $33,017 | ||||
| Revenue by Source | ||||||
| Federal: | $486,000 | $2,685 | 8% | |||
| Local: | $4,397,000 | $24,293 | 74% | |||
| State: | $1,093,000 | $6,039 | 18% | |||
| Total Expenditures: | $5,563,000 | $30,735 | ||||
| Total Current Expenditures: | $4,997,000 | $27,608 | ||||
| Instructional Expenditures: | $2,552,000 | $14,099 | 51% | |||
| Student and Staff Support: | $1,079,000 | $5,961 | 22% | |||
| Administration: | $568,000 | $3,138 | 11% | |||
| Operations, Food Service, other: | $798,000 | $4,409 | 16% | |||
| Total Capital Outlay: | $43,000 | $238 | ||||
| Construction: | $43,000 | $238 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $87,000 | $481 | ||||