|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 35620 |
| Total Students: | 246 |
|---|---|
| Classroom Teachers (FTE): | 30.05 |
| Student/Teacher Ratio: | 8.19 |
| Total: | 30.05 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 1.00 |
| Elementary: | 19.35 |
| Secondary: | 1.45 |
| Ungraded: | 5.25 |
| Total: | 35.82 |
|---|---|
| Instructional Aides: | 17.72 |
| Instruc. Coordinators & Supervisors: | 0.15 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.90 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.05 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,783,000 | $39,607 | ||||
| Revenue by Source | ||||||
| Federal: | $650,000 | $2,632 | 7% | |||
| Local: | $5,794,000 | $23,457 | 59% | |||
| State: | $3,339,000 | $13,518 | 34% | |||
| Total Expenditures: | $12,287,000 | $49,745 | ||||
| Total Current Expenditures: | $8,286,000 | $33,547 | ||||
| Instructional Expenditures: | $5,053,000 | $20,457 | 61% | |||
| Student and Staff Support: | $1,372,000 | $5,555 | 17% | |||
| Administration: | $599,000 | $2,425 | 7% | |||
| Operations, Food Service, other: | $1,262,000 | $5,109 | 15% | |||
| Total Capital Outlay: | $2,899,000 | $11,737 | ||||
| Construction: | $2,787,000 | $11,283 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $97,000 | $393 | ||||