|
| County: | Delaware County |
|---|---|
| County ID: | 36025 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,031 |
|---|---|
| Classroom Teachers (FTE): | 79.99 |
| Student/Teacher Ratio: | 12.89 |
| Total: | 79.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.23 |
| Elementary: | 35.56 |
| Secondary: | 38.20 |
| Ungraded: | 0.00 |
| Total: | 106.20 |
|---|---|
| Instructional Aides: | 21.20 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.80 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 47.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,276,000 | $31,099 | ||||
| Revenue by Source | ||||||
| Federal: | $3,703,000 | $3,461 | 11% | |||
| Local: | $7,389,000 | $6,906 | 22% | |||
| State: | $22,184,000 | $20,733 | 67% | |||
| Total Expenditures: | $31,367,000 | $29,315 | ||||
| Total Current Expenditures: | $27,221,000 | $25,440 | ||||
| Instructional Expenditures: | $14,932,000 | $13,955 | 55% | |||
| Student and Staff Support: | $1,975,000 | $1,846 | 7% | |||
| Administration: | $4,513,000 | $4,218 | 17% | |||
| Operations, Food Service, other: | $5,801,000 | $5,421 | 21% | |||
| Total Capital Outlay: | $1,338,000 | $1,250 | ||||
| Construction: | $552,000 | $516 | ||||
| Total Non El-Sec Education & Other: | $110,000 | $103 | ||||
| Interest on Debt: | $1,527,000 | $1,427 | ||||