|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35620 |
| Total Students: | 815 |
|---|---|
| Classroom Teachers (FTE): | 67.60 |
| Student/Teacher Ratio: | 12.06 |
| Total: | 67.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 8.00 |
| Secondary: | 51.70 |
| Ungraded: | 7.90 |
| Total: | 87.97 |
|---|---|
| Instructional Aides: | 22.35 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 31.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,022,000 | $35,826 | ||||
| Revenue by Source | ||||||
| Federal: | $829,000 | $989 | 3% | |||
| Local: | $20,419,000 | $24,366 | 68% | |||
| State: | $8,774,000 | $10,470 | 29% | |||
| Total Expenditures: | $29,814,000 | $35,578 | ||||
| Total Current Expenditures: | $26,388,000 | $31,489 | ||||
| Instructional Expenditures: | $14,477,000 | $17,276 | 55% | |||
| Student and Staff Support: | $4,116,000 | $4,912 | 16% | |||
| Administration: | $1,978,000 | $2,360 | 7% | |||
| Operations, Food Service, other: | $5,817,000 | $6,942 | 22% | |||
| Total Capital Outlay: | $269,000 | $321 | ||||
| Construction: | $33,000 | $39 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||