|
| County: | Delaware County |
|---|---|
| County ID: | 36025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 233 |
|---|---|
| Classroom Teachers (FTE): | 29.00 |
| Student/Teacher Ratio: | 8.03 |
| Total: | 29.00 |
|---|---|
| Prekindergarten: | 1.39 |
| Kindergarten: | 1.26 |
| Elementary: | 13.95 |
| Secondary: | 12.40 |
| Ungraded: | 0.00 |
| Total: | 45.50 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | – |
| District Administrative Support: | 6.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 17.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,464,000 | $47,568 | ||||
| Revenue by Source | ||||||
| Federal: | $1,554,000 | $6,448 | 14% | |||
| Local: | $6,211,000 | $25,772 | 54% | |||
| State: | $3,699,000 | $15,349 | 32% | |||
| Total Expenditures: | $11,381,000 | $47,224 | ||||
| Total Current Expenditures: | $10,252,000 | $42,539 | ||||
| Instructional Expenditures: | $5,939,000 | $24,643 | 58% | |||
| Student and Staff Support: | $715,000 | $2,967 | 7% | |||
| Administration: | $1,447,000 | $6,004 | 14% | |||
| Operations, Food Service, other: | $2,151,000 | $8,925 | 21% | |||
| Total Capital Outlay: | $507,000 | $2,104 | ||||
| Construction: | $27,000 | $112 | ||||
| Total Non El-Sec Education & Other: | $549,000 | $2,278 | ||||
| Interest on Debt: | $0 | $0 | ||||