|
| County: | Delaware County |
|---|---|
| County ID: | 36025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 265 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 8.83 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.53 |
| Elementary: | 10.64 |
| Secondary: | 15.04 |
| Ungraded: | 0.79 |
| Total: | 37.58 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.58 |
| Library/Media Support: | 0.00 |
| District Administrators: | – |
| District Administrative Support: | 5.00 |
| School Administrators: | – |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,265,000 | $41,877 | ||||
| Revenue by Source | ||||||
| Federal: | $623,000 | $2,316 | 6% | |||
| Local: | $4,238,000 | $15,755 | 38% | |||
| State: | $6,404,000 | $23,807 | 57% | |||
| Total Expenditures: | $12,721,000 | $47,290 | ||||
| Total Current Expenditures: | $9,120,000 | $33,903 | ||||
| Instructional Expenditures: | $4,978,000 | $18,506 | 55% | |||
| Student and Staff Support: | $697,000 | $2,591 | 8% | |||
| Administration: | $1,647,000 | $6,123 | 18% | |||
| Operations, Food Service, other: | $1,798,000 | $6,684 | 20% | |||
| Total Capital Outlay: | $169,000 | $628 | ||||
| Construction: | $4,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $256,000 | $952 | ||||
| Interest on Debt: | $151,000 | $561 | ||||