|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,159 |
|---|---|
| Classroom Teachers (FTE): | 112.50 |
| Student/Teacher Ratio: | 10.30 |
| Total: | 112.50 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 7.00 |
| Elementary: | 72.80 |
| Secondary: | 11.70 |
| Ungraded: | 14.00 |
| Total: | 180.10 |
|---|---|
| Instructional Aides: | 74.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 10.50 |
| School Administrators: | 4.50 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 55.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,872,000 | $29,571 | ||||
| Revenue by Source | ||||||
| Federal: | $1,876,000 | $1,797 | 6% | |||
| Local: | $17,677,000 | $16,932 | 57% | |||
| State: | $11,319,000 | $10,842 | 37% | |||
| Total Expenditures: | $31,800,000 | $30,460 | ||||
| Total Current Expenditures: | $29,187,000 | $27,957 | ||||
| Instructional Expenditures: | $17,545,000 | $16,806 | 60% | |||
| Student and Staff Support: | $4,207,000 | $4,030 | 14% | |||
| Administration: | $2,533,000 | $2,426 | 9% | |||
| Operations, Food Service, other: | $4,902,000 | $4,695 | 17% | |||
| Total Capital Outlay: | $759,000 | $727 | ||||
| Construction: | $552,000 | $529 | ||||
| Total Non El-Sec Education & Other: | $83,000 | $80 | ||||
| Interest on Debt: | $0 | $0 | ||||