|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 341 |
|---|---|
| Classroom Teachers (FTE): | 33.60 |
| Student/Teacher Ratio: | 10.15 |
| Total: | 33.60 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 25.43 |
| Secondary: | 1.70 |
| Ungraded: | 3.47 |
| Total: | 44.02 |
|---|---|
| Instructional Aides: | 24.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.62 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.03 |
| Student Support Services (w/o Psychology): | 4.60 |
| Other Support Services: | 5.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,748,000 | $28,967 | ||||
| Revenue by Source | ||||||
| Federal: | $413,000 | $1,368 | 5% | |||
| Local: | $5,882,000 | $19,477 | 67% | |||
| State: | $2,453,000 | $8,123 | 28% | |||
| Total Expenditures: | $7,951,000 | $26,328 | ||||
| Total Current Expenditures: | $7,390,000 | $24,470 | ||||
| Instructional Expenditures: | $4,280,000 | $14,172 | 58% | |||
| Student and Staff Support: | $1,440,000 | $4,768 | 19% | |||
| Administration: | $831,000 | $2,752 | 11% | |||
| Operations, Food Service, other: | $839,000 | $2,778 | 11% | |||
| Total Capital Outlay: | $222,000 | $735 | ||||
| Construction: | $171,000 | $566 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $43 | ||||