|
| County: | Delaware County |
|---|---|
| County ID: | 36025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 742 |
|---|---|
| Classroom Teachers (FTE): | 78.00 |
| Student/Teacher Ratio: | 9.51 |
| Total: | 78.00 |
|---|---|
| Prekindergarten: | 1.25 |
| Kindergarten: | 4.09 |
| Elementary: | 32.46 |
| Secondary: | 39.20 |
| Ungraded: | 1.00 |
| Total: | 69.70 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 35.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,488,000 | $31,193 | ||||
| Revenue by Source | ||||||
| Federal: | $1,875,000 | $2,490 | 8% | |||
| Local: | $10,491,000 | $13,932 | 45% | |||
| State: | $11,122,000 | $14,770 | 47% | |||
| Total Expenditures: | $23,086,000 | $30,659 | ||||
| Total Current Expenditures: | $19,761,000 | $26,243 | ||||
| Instructional Expenditures: | $11,551,000 | $15,340 | 58% | |||
| Student and Staff Support: | $1,628,000 | $2,162 | 8% | |||
| Administration: | $2,201,000 | $2,923 | 11% | |||
| Operations, Food Service, other: | $4,381,000 | $5,818 | 22% | |||
| Total Capital Outlay: | $1,962,000 | $2,606 | ||||
| Construction: | $1,240,000 | $1,647 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $41 | ||||
| Interest on Debt: | $896,000 | $1,190 | ||||