|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 35620 |
| Total Students: | 279 |
|---|---|
| Classroom Teachers (FTE): | 27.25 |
| Student/Teacher Ratio: | 10.24 |
| Total: | 27.25 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 18.25 |
| Secondary: | 1.00 |
| Ungraded: | 5.00 |
| Total: | 15.40 |
|---|---|
| Instructional Aides: | 4.50 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.40 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,218,000 | $25,687 | ||||
| Revenue by Source | ||||||
| Federal: | $735,000 | $2,616 | 10% | |||
| Local: | $2,744,000 | $9,765 | 38% | |||
| State: | $3,739,000 | $13,306 | 52% | |||
| Total Expenditures: | $7,392,000 | $26,306 | ||||
| Total Current Expenditures: | $6,966,000 | $24,790 | ||||
| Instructional Expenditures: | $4,111,000 | $14,630 | 59% | |||
| Student and Staff Support: | $1,377,000 | $4,900 | 20% | |||
| Administration: | $514,000 | $1,829 | 7% | |||
| Operations, Food Service, other: | $964,000 | $3,431 | 14% | |||
| Total Capital Outlay: | $377,000 | $1,342 | ||||
| Construction: | $286,000 | $1,018 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||