|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 3,341 |
|---|---|
| Classroom Teachers (FTE): | 301.40 |
| Student/Teacher Ratio: | 11.08 |
| Total: | 301.40 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 11.00 |
| Elementary: | 118.83 |
| Secondary: | 112.55 |
| Ungraded: | 46.02 |
| Total: | 332.23 |
|---|---|
| Instructional Aides: | 126.66 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 4.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 19.77 |
| Student Support Services (w/o Psychology): | 31.60 |
| Other Support Services: | 85.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,326,000 | $31,017 | ||||
| Revenue by Source | ||||||
| Federal: | $1,981,000 | $600 | 2% | |||
| Local: | $76,198,000 | $23,097 | 74% | |||
| State: | $24,147,000 | $7,319 | 24% | |||
| Total Expenditures: | $101,716,000 | $30,832 | ||||
| Total Current Expenditures: | $91,294,000 | $27,673 | ||||
| Instructional Expenditures: | $51,259,000 | $15,538 | 56% | |||
| Student and Staff Support: | $13,964,000 | $4,233 | 15% | |||
| Administration: | $7,234,000 | $2,193 | 8% | |||
| Operations, Food Service, other: | $18,837,000 | $5,710 | 21% | |||
| Total Capital Outlay: | $3,889,000 | $1,179 | ||||
| Construction: | $3,050,000 | $925 | ||||
| Total Non El-Sec Education & Other: | $826,000 | $250 | ||||
| Interest on Debt: | $1,135,000 | $344 | ||||