|
| County: | Delaware County |
|---|---|
| County ID: | 40041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 167 |
|---|---|
| Classroom Teachers (FTE): | 14.74 |
| Student/Teacher Ratio: | 11.33 |
| Total: | 14.74 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 12.74 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 23.82 |
|---|---|
| Instructional Aides: | 6.73 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.09 |
| Elementary Guidance Counselors: | 0.09 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.40 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,567,000 | $21,618 | ||||
| Revenue by Source | ||||||
| Federal: | $204,000 | $1,236 | 6% | |||
| Local: | $3,102,000 | $18,800 | 87% | |||
| State: | $261,000 | $1,582 | 7% | |||
| Total Expenditures: | $2,806,000 | $17,006 | ||||
| Total Current Expenditures: | $2,770,000 | $16,788 | ||||
| Instructional Expenditures: | $1,594,000 | $9,661 | 58% | |||
| Student and Staff Support: | $126,000 | $764 | 5% | |||
| Administration: | $321,000 | $1,945 | 12% | |||
| Operations, Food Service, other: | $729,000 | $4,418 | 26% | |||
| Total Capital Outlay: | $36,000 | $218 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||