|
| County: | Delaware County |
|---|---|
| County ID: | 36025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 513 |
|---|---|
| Classroom Teachers (FTE): | 47.00 |
| Student/Teacher Ratio: | 10.91 |
| Total: | 47.00 |
|---|---|
| Prekindergarten: | 2.29 |
| Kindergarten: | 2.49 |
| Elementary: | 19.85 |
| Secondary: | 21.37 |
| Ungraded: | 1.00 |
| Total: | 76.50 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 27.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,648,000 | $39,693 | ||||
| Revenue by Source | ||||||
| Federal: | $2,029,000 | $4,099 | 10% | |||
| Local: | $9,174,000 | $18,533 | 47% | |||
| State: | $8,445,000 | $17,061 | 43% | |||
| Total Expenditures: | $25,134,000 | $50,776 | ||||
| Total Current Expenditures: | $17,010,000 | $34,364 | ||||
| Instructional Expenditures: | $10,810,000 | $21,838 | 64% | |||
| Student and Staff Support: | $1,679,000 | $3,392 | 10% | |||
| Administration: | $1,688,000 | $3,410 | 10% | |||
| Operations, Food Service, other: | $2,833,000 | $5,723 | 17% | |||
| Total Capital Outlay: | $7,111,000 | $14,366 | ||||
| Construction: | $6,497,000 | $13,125 | ||||
| Total Non El-Sec Education & Other: | $258,000 | $521 | ||||
| Interest on Debt: | $615,000 | $1,242 | ||||