|
| County: | Delaware County |
|---|---|
| County ID: | 36025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 229 |
|---|---|
| Classroom Teachers (FTE): | 32.01 |
| Student/Teacher Ratio: | 7.15 |
| Total: | 32.01 |
|---|---|
| Prekindergarten: | 1.15 |
| Kindergarten: | 1.37 |
| Elementary: | 14.47 |
| Secondary: | 14.24 |
| Ungraded: | 0.78 |
| Total: | 45.78 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.78 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 5.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,443,000 | $53,403 | ||||
| Revenue by Source | ||||||
| Federal: | $1,699,000 | $7,292 | 14% | |||
| Local: | $8,578,000 | $36,815 | 69% | |||
| State: | $2,166,000 | $9,296 | 17% | |||
| Total Expenditures: | $13,037,000 | $55,953 | ||||
| Total Current Expenditures: | $10,238,000 | $43,940 | ||||
| Instructional Expenditures: | $5,165,000 | $22,167 | 50% | |||
| Student and Staff Support: | $1,086,000 | $4,661 | 11% | |||
| Administration: | $1,982,000 | $8,506 | 19% | |||
| Operations, Food Service, other: | $2,005,000 | $8,605 | 20% | |||
| Total Capital Outlay: | $2,270,000 | $9,742 | ||||
| Construction: | $2,035,000 | $8,734 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $527,000 | $2,262 | ||||