|
| County: | Delaware County |
|---|---|
| County ID: | 36025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 74 |
|---|---|
| Classroom Teachers (FTE): | 17.50 |
| Student/Teacher Ratio: | 4.23 |
| Total: | 17.50 |
|---|---|
| Prekindergarten: | 0.15 |
| Kindergarten: | 0.75 |
| Elementary: | 7.54 |
| Secondary: | 9.06 |
| Ungraded: | 0.00 |
| Total: | 12.50 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | – |
| District Administrative Support: | 3.00 |
| School Administrators: | – |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,467,000 | $64,739 | ||||
| Revenue by Source | ||||||
| Federal: | $238,000 | $3,449 | 5% | |||
| Local: | $3,112,000 | $45,101 | 70% | |||
| State: | $1,117,000 | $16,188 | 25% | |||
| Total Expenditures: | $4,714,000 | $68,319 | ||||
| Total Current Expenditures: | $4,422,000 | $64,087 | ||||
| Instructional Expenditures: | $1,914,000 | $27,739 | 43% | |||
| Student and Staff Support: | $334,000 | $4,841 | 8% | |||
| Administration: | $1,429,000 | $20,710 | 32% | |||
| Operations, Food Service, other: | $745,000 | $10,797 | 17% | |||
| Total Capital Outlay: | $107,000 | $1,551 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $185,000 | $2,681 | ||||