|
| County: | Delaware County |
|---|---|
| County ID: | 36025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 320 |
|---|---|
| Classroom Teachers (FTE): | 43.00 |
| Student/Teacher Ratio: | 7.44 |
| Total: | 43.00 |
|---|---|
| Prekindergarten: | 2.49 |
| Kindergarten: | 1.32 |
| Elementary: | 19.75 |
| Secondary: | 19.44 |
| Ungraded: | 0.00 |
| Total: | 57.00 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| 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: | 5.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,733,000 | $38,123 | ||||
| Revenue by Source | ||||||
| Federal: | $1,070,000 | $3,204 | 8% | |||
| Local: | $7,820,000 | $23,413 | 61% | |||
| State: | $3,843,000 | $11,506 | 30% | |||
| Total Expenditures: | $13,112,000 | $39,257 | ||||
| Total Current Expenditures: | $12,256,000 | $36,695 | ||||
| Instructional Expenditures: | $7,484,000 | $22,407 | 61% | |||
| Student and Staff Support: | $656,000 | $1,964 | 5% | |||
| Administration: | $1,815,000 | $5,434 | 15% | |||
| Operations, Food Service, other: | $2,301,000 | $6,889 | 19% | |||
| Total Capital Outlay: | $382,000 | $1,144 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $235,000 | $704 | ||||
| Interest on Debt: | $134,000 | $401 | ||||