|
| County: | Delaware County |
|---|---|
| County ID: | 36025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 301 |
|---|---|
| Classroom Teachers (FTE): | 29.01 |
| Student/Teacher Ratio: | 10.38 |
| Total: | 29.01 |
|---|---|
| Prekindergarten: | 1.07 |
| Kindergarten: | 2.47 |
| Elementary: | 13.37 |
| Secondary: | 12.10 |
| Ungraded: | 0.00 |
| Total: | 45.00 |
|---|---|
| Instructional Aides: | 16.00 |
| 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: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,640,000 | $38,892 | ||||
| Revenue by Source | ||||||
| Federal: | $998,000 | $3,071 | 8% | |||
| Local: | $5,527,000 | $17,006 | 44% | |||
| State: | $6,115,000 | $18,815 | 48% | |||
| Total Expenditures: | $11,258,000 | $34,640 | ||||
| Total Current Expenditures: | $9,786,000 | $30,111 | ||||
| Instructional Expenditures: | $5,764,000 | $17,735 | 59% | |||
| Student and Staff Support: | $563,000 | $1,732 | 6% | |||
| Administration: | $1,463,000 | $4,502 | 15% | |||
| Operations, Food Service, other: | $1,996,000 | $6,142 | 20% | |||
| Total Capital Outlay: | $284,000 | $874 | ||||
| Construction: | $88,000 | $271 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $654,000 | $2,012 | ||||