|
| County: | Delaware County |
|---|---|
| County ID: | 40041 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 2,425 |
|---|---|
| Classroom Teachers (FTE): | 158.39 |
| Student/Teacher Ratio: | 15.31 |
| Total: | 158.39 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 8.00 |
| Elementary: | 68.79 |
| Secondary: | 73.60 |
| Ungraded: | † |
| Total: | 182.65 |
|---|---|
| Instructional Aides: | 47.07 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.75 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 3.25 |
| School Psychologists: | 0.51 |
| Librarians/Media Specialists: | 2.22 |
| Library/Media Support: | 5.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.05 |
| School Administrators: | 8.00 |
| School Administrative Support: | 20.66 |
| Student Support Services (w/o Psychology): | 17.13 |
| Other Support Services: | 63.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,688,000 | $12,139 | ||||
| Revenue by Source | ||||||
| Federal: | $4,414,000 | $1,746 | 14% | |||
| Local: | $16,967,000 | $6,712 | 55% | |||
| State: | $9,307,000 | $3,682 | 30% | |||
| Total Expenditures: | $31,989,000 | $12,654 | ||||
| Total Current Expenditures: | $26,762,000 | $10,586 | ||||
| Instructional Expenditures: | $15,521,000 | $6,140 | 58% | |||
| Student and Staff Support: | $3,064,000 | $1,212 | 11% | |||
| Administration: | $2,681,000 | $1,061 | 10% | |||
| Operations, Food Service, other: | $5,496,000 | $2,174 | 21% | |||
| Total Capital Outlay: | $5,085,000 | $2,011 | ||||
| Construction: | $4,237,000 | $1,676 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $129,000 | $51 | ||||