|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 619 |
|---|---|
| Classroom Teachers (FTE): | 62.12 |
| Student/Teacher Ratio: | 9.96 |
| Total: | 62.12 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 3.00 |
| Elementary: | 35.70 |
| Secondary: | 3.62 |
| Ungraded: | 14.80 |
| Total: | 68.05 |
|---|---|
| Instructional Aides: | 33.15 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 1.60 |
| District Administrative Support: | 4.10 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.75 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 9.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,554,000 | $27,682 | ||||
| Revenue by Source | ||||||
| Federal: | $512,000 | $856 | 3% | |||
| Local: | $11,804,000 | $19,739 | 71% | |||
| State: | $4,238,000 | $7,087 | 26% | |||
| Total Expenditures: | $17,449,000 | $29,179 | ||||
| Total Current Expenditures: | $15,695,000 | $26,246 | ||||
| Instructional Expenditures: | $8,262,000 | $13,816 | 53% | |||
| Student and Staff Support: | $2,449,000 | $4,095 | 16% | |||
| Administration: | $1,562,000 | $2,612 | 10% | |||
| Operations, Food Service, other: | $3,422,000 | $5,722 | 22% | |||
| Total Capital Outlay: | $1,124,000 | $1,880 | ||||
| Construction: | $1,124,000 | $1,880 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $219,000 | $366 | ||||