|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 591 |
|---|---|
| Classroom Teachers (FTE): | 49.40 |
| Student/Teacher Ratio: | 11.96 |
| Total: | 49.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 6.40 |
| Secondary: | 40.90 |
| Ungraded: | 2.10 |
| Total: | 46.42 |
|---|---|
| Instructional Aides: | 2.96 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.95 |
| Librarians/Media Specialists: | 0.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.45 |
| School Administrative Support: | 8.01 |
| Student Support Services (w/o Psychology): | 3.35 |
| Other Support Services: | 19.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,170,000 | $33,339 | ||||
| Revenue by Source | ||||||
| Federal: | $1,241,000 | $1,954 | 6% | |||
| Local: | $12,965,000 | $20,417 | 61% | |||
| State: | $6,964,000 | $10,967 | 33% | |||
| Total Expenditures: | $22,254,000 | $35,046 | ||||
| Total Current Expenditures: | $17,837,000 | $28,090 | ||||
| Instructional Expenditures: | $11,005,000 | $17,331 | 62% | |||
| Student and Staff Support: | $2,558,000 | $4,028 | 14% | |||
| Administration: | $1,766,000 | $2,781 | 10% | |||
| Operations, Food Service, other: | $2,508,000 | $3,950 | 14% | |||
| Total Capital Outlay: | $1,518,000 | $2,391 | ||||
| Construction: | $1,414,000 | $2,227 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $166,000 | $261 | ||||