|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,905 |
|---|---|
| Classroom Teachers (FTE): | 253.80 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 253.80 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 7.00 |
| Elementary: | 108.80 |
| Secondary: | 60.80 |
| Ungraded: | 72.20 |
| Total: | 284.81 |
|---|---|
| Instructional Aides: | 103.31 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 12.50 |
| School Administrators: | 11.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 30.00 |
| Other Support Services: | 91.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,387,000 | $28,114 | ||||
| Revenue by Source | ||||||
| Federal: | $4,112,000 | $1,386 | 5% | |||
| Local: | $46,707,000 | $15,747 | 56% | |||
| State: | $32,568,000 | $10,980 | 39% | |||
| Total Expenditures: | $87,276,000 | $29,425 | ||||
| Total Current Expenditures: | $81,737,000 | $27,558 | ||||
| Instructional Expenditures: | $44,079,000 | $14,861 | 54% | |||
| Student and Staff Support: | $16,372,000 | $5,520 | 20% | |||
| Administration: | $6,804,000 | $2,294 | 8% | |||
| Operations, Food Service, other: | $14,482,000 | $4,883 | 18% | |||
| Total Capital Outlay: | $1,450,000 | $489 | ||||
| Construction: | $1,177,000 | $397 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $3 | ||||
| Interest on Debt: | $146,000 | $49 | ||||