|
| County: | Delaware County |
|---|---|
| County ID: | 36025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 299 |
|---|---|
| Classroom Teachers (FTE): | 30.99 |
| Student/Teacher Ratio: | 9.65 |
| Total: | 30.99 |
|---|---|
| Prekindergarten: | 1.25 |
| Kindergarten: | 1.25 |
| Elementary: | 14.47 |
| Secondary: | 14.02 |
| Ungraded: | 0.00 |
| Total: | 49.00 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,999,000 | $47,315 | ||||
| Revenue by Source | ||||||
| Federal: | $1,634,000 | $5,155 | 11% | |||
| Local: | $5,268,000 | $16,618 | 35% | |||
| State: | $8,097,000 | $25,543 | 54% | |||
| Total Expenditures: | $14,065,000 | $44,369 | ||||
| Total Current Expenditures: | $11,252,000 | $35,495 | ||||
| Instructional Expenditures: | $5,960,000 | $18,801 | 53% | |||
| Student and Staff Support: | $805,000 | $2,539 | 7% | |||
| Administration: | $2,180,000 | $6,877 | 19% | |||
| Operations, Food Service, other: | $2,307,000 | $7,278 | 21% | |||
| Total Capital Outlay: | $1,763,000 | $5,562 | ||||
| Construction: | $1,461,000 | $4,609 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $13 | ||||
| Interest on Debt: | $616,000 | $1,943 | ||||