|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35620 |
| Total Students: | 296 |
|---|---|
| Classroom Teachers (FTE): | 35.61 |
| Student/Teacher Ratio: | 8.31 |
| Total: | 35.61 |
|---|---|
| Prekindergarten: | 5.50 |
| Kindergarten: | 1.00 |
| Elementary: | 23.31 |
| Secondary: | 1.30 |
| Ungraded: | 4.50 |
| Total: | 28.00 |
|---|---|
| Instructional Aides: | 13.20 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.60 |
| School Administrative Support: | 3.90 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 4.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,163,000 | $32,609 | ||||
| Revenue by Source | ||||||
| Federal: | $420,000 | $1,495 | 5% | |||
| Local: | $4,996,000 | $17,779 | 55% | |||
| State: | $3,747,000 | $13,335 | 41% | |||
| Total Expenditures: | $8,582,000 | $30,541 | ||||
| Total Current Expenditures: | $8,056,000 | $28,669 | ||||
| Instructional Expenditures: | $4,886,000 | $17,388 | 61% | |||
| Student and Staff Support: | $1,252,000 | $4,456 | 16% | |||
| Administration: | $757,000 | $2,694 | 9% | |||
| Operations, Food Service, other: | $1,161,000 | $4,132 | 14% | |||
| Total Capital Outlay: | $417,000 | $1,484 | ||||
| Construction: | $406,000 | $1,445 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||