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County: | Delaware County |
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County ID: | 39041 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 18140 |
Total Students: | 4,280 |
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Classroom Teachers (FTE): | 223.01 |
Student/Teacher Ratio: | 19.19 |
Total: | 223.01 |
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Prekindergarten: | 5.00 |
Kindergarten: | 14.13 |
Elementary: | 102.82 |
Secondary: | 99.38 |
Ungraded: | 1.68 |
Total: | 436.15 |
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Instructional Aides: | 71.00 |
Instruc. Coordinators & Supervisors: | 4.80 |
Total Guidance Counselors: | 14.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 14.00 |
School Administrators: | 12.00 |
School Administrative Support: | 26.10 |
Student Support Services (w/o Psychology): | 34.00 |
Other Support Services: | 250.75 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $66,884,000 | $16,156 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,488,000 | $1,084 | 7% | |||
Local: | $51,104,000 | $12,344 | 76% | |||
State: | $11,292,000 | $2,728 | 17% | |||
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Total Expenditures: | $78,855,000 | $19,047 | ![]() |
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Total Current Expenditures: | $48,894,000 | $11,810 | ||||
Instructional Expenditures: | $29,522,000 | $7,131 | 60% | |||
Student and Staff Support: | $3,749,000 | $906 | 8% | |||
Administration: | $5,992,000 | $1,447 | 12% | |||
Operations, Food Service, other: | $9,631,000 | $2,326 | 20% | |||
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Total Capital Outlay: | $24,088,000 | $5,818 | ||||
Construction: | $22,111,000 | $5,341 | ||||
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Total Non El-Sec Education & Other: | $339,000 | $82 | ||||
Interest on Debt: | $5,100,000 | $1,232 |