|
| County: | Delaware County |
|---|---|
| County ID: | 36025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 825 |
|---|---|
| Classroom Teachers (FTE): | 73.00 |
| Student/Teacher Ratio: | 11.30 |
| Total: | 73.00 |
|---|---|
| Prekindergarten: | 1.70 |
| Kindergarten: | 5.93 |
| Elementary: | 33.24 |
| Secondary: | 31.80 |
| Ungraded: | 0.33 |
| Total: | 101.83 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.33 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 38.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,735,000 | $31,123 | ||||
| Revenue by Source | ||||||
| Federal: | $3,549,000 | $4,132 | 13% | |||
| Local: | $7,460,000 | $8,685 | 28% | |||
| State: | $15,726,000 | $18,307 | 59% | |||
| Total Expenditures: | $28,549,000 | $33,235 | ||||
| Total Current Expenditures: | $22,897,000 | $26,655 | ||||
| Instructional Expenditures: | $14,472,000 | $16,847 | 63% | |||
| Student and Staff Support: | $1,746,000 | $2,033 | 8% | |||
| Administration: | $3,132,000 | $3,646 | 14% | |||
| Operations, Food Service, other: | $3,547,000 | $4,129 | 15% | |||
| Total Capital Outlay: | $4,948,000 | $5,760 | ||||
| Construction: | $4,137,000 | $4,816 | ||||
| Total Non El-Sec Education & Other: | $56,000 | $65 | ||||
| Interest on Debt: | $473,000 | $551 | ||||