|
| County: | Delaware County |
|---|---|
| County ID: | 36025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 220 |
|---|---|
| Classroom Teachers (FTE): | 27.92 |
| Student/Teacher Ratio: | 7.88 |
| Total: | 27.92 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 1.36 |
| Elementary: | 11.84 |
| Secondary: | 13.64 |
| Ungraded: | 0.58 |
| Total: | 46.66 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.58 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.08 |
| District Administrative Support: | 5.50 |
| School Administrators: | – |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,982,000 | $38,883 | ||||
| Revenue by Source | ||||||
| Federal: | $901,000 | $3,900 | 10% | |||
| Local: | $3,216,000 | $13,922 | 36% | |||
| State: | $4,865,000 | $21,061 | 54% | |||
| Total Expenditures: | $8,478,000 | $36,701 | ||||
| Total Current Expenditures: | $7,627,000 | $33,017 | ||||
| Instructional Expenditures: | $4,314,000 | $18,675 | 57% | |||
| Student and Staff Support: | $570,000 | $2,468 | 7% | |||
| Administration: | $1,185,000 | $5,130 | 16% | |||
| Operations, Food Service, other: | $1,558,000 | $6,745 | 20% | |||
| Total Capital Outlay: | $328,000 | $1,420 | ||||
| Construction: | $94,000 | $407 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $56 | ||||
| Interest on Debt: | $346,000 | $1,498 | ||||