|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 322 |
|---|---|
| Classroom Teachers (FTE): | 36.88 |
| Student/Teacher Ratio: | 8.73 |
| Total: | 36.88 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 20.58 |
| Secondary: | 3.41 |
| Ungraded: | 8.89 |
| Total: | 39.05 |
|---|---|
| Instructional Aides: | 14.26 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.99 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 5.08 |
| Other Support Services: | 12.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,821,000 | $27,310 | ||||
| Revenue by Source | ||||||
| Federal: | $402,000 | $1,245 | 5% | |||
| Local: | $6,088,000 | $18,848 | 69% | |||
| State: | $2,331,000 | $7,217 | 26% | |||
| Total Expenditures: | $9,711,000 | $30,065 | ||||
| Total Current Expenditures: | $8,456,000 | $26,180 | ||||
| Instructional Expenditures: | $4,976,000 | $15,406 | 59% | |||
| Student and Staff Support: | $1,512,000 | $4,681 | 18% | |||
| Administration: | $806,000 | $2,495 | 10% | |||
| Operations, Food Service, other: | $1,162,000 | $3,598 | 14% | |||
| Total Capital Outlay: | $1,022,000 | $3,164 | ||||
| Construction: | $979,000 | $3,031 | ||||
| Total Non El-Sec Education & Other: | $96,000 | $297 | ||||
| Interest on Debt: | $0 | $0 | ||||