|
| County: | Delaware County |
|---|---|
| County ID: | 36025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 322 |
|---|---|
| Classroom Teachers (FTE): | 36.01 |
| Student/Teacher Ratio: | 8.94 |
| Total: | 36.01 |
|---|---|
| Prekindergarten: | 2.36 |
| Kindergarten: | 1.10 |
| Elementary: | 18.10 |
| Secondary: | 14.28 |
| Ungraded: | 0.17 |
| Total: | 43.17 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.17 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,194,000 | $37,483 | ||||
| Revenue by Source | ||||||
| Federal: | $2,357,000 | $6,696 | 18% | |||
| Local: | $4,024,000 | $11,432 | 30% | |||
| State: | $6,813,000 | $19,355 | 52% | |||
| Total Expenditures: | $13,021,000 | $36,991 | ||||
| Total Current Expenditures: | $11,495,000 | $32,656 | ||||
| Instructional Expenditures: | $7,657,000 | $21,753 | 67% | |||
| Student and Staff Support: | $487,000 | $1,384 | 4% | |||
| Administration: | $1,410,000 | $4,006 | 12% | |||
| Operations, Food Service, other: | $1,941,000 | $5,514 | 17% | |||
| Total Capital Outlay: | $861,000 | $2,446 | ||||
| Construction: | $530,000 | $1,506 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $14 | ||||
| Interest on Debt: | $600,000 | $1,705 | ||||