|
| County: | Delaware County |
|---|---|
| County ID: | 40041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,559 |
|---|---|
| Classroom Teachers (FTE): | 105.40 |
| Student/Teacher Ratio: | 14.79 |
| Total: | 105.40 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 7.00 |
| Elementary: | 42.90 |
| Secondary: | 46.50 |
| Ungraded: | † |
| Total: | 151.93 |
|---|---|
| Instructional Aides: | 49.88 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 4.89 |
| Elementary Guidance Counselors: | 1.98 |
| Secondary Guidance Counselors: | 2.91 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.84 |
| District Administrative Support: | 7.26 |
| School Administrators: | 6.00 |
| School Administrative Support: | 15.95 |
| Student Support Services (w/o Psychology): | 29.46 |
| Other Support Services: | 22.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,520,000 | $16,627 | ||||
| Revenue by Source | ||||||
| Federal: | $8,796,000 | $5,515 | 33% | |||
| Local: | $6,938,000 | $4,350 | 26% | |||
| State: | $10,786,000 | $6,762 | 41% | |||
| Total Expenditures: | $24,399,000 | $15,297 | ||||
| Total Current Expenditures: | $22,156,000 | $13,891 | ||||
| Instructional Expenditures: | $12,179,000 | $7,636 | 55% | |||
| Student and Staff Support: | $2,641,000 | $1,656 | 12% | |||
| Administration: | $2,628,000 | $1,648 | 12% | |||
| Operations, Food Service, other: | $4,708,000 | $2,952 | 21% | |||
| Total Capital Outlay: | $2,175,000 | $1,364 | ||||
| Construction: | $1,805,000 | $1,132 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $68,000 | $43 | ||||