|
| County: | Delaware County |
|---|---|
| County ID: | 40041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 145 |
|---|---|
| Classroom Teachers (FTE): | 12.00 |
| Student/Teacher Ratio: | 12.08 |
| Total: | 12.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 10.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 15.88 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.67 |
| District Administrators: | 0.61 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.39 |
| School Administrative Support: | 1.83 |
| Student Support Services (w/o Psychology): | 2.05 |
| Other Support Services: | 4.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,678,000 | $15,480 | ||||
| Revenue by Source | ||||||
| Federal: | $560,000 | $3,237 | 21% | |||
| Local: | $1,018,000 | $5,884 | 38% | |||
| State: | $1,100,000 | $6,358 | 41% | |||
| Total Expenditures: | $2,359,000 | $13,636 | ||||
| Total Current Expenditures: | $2,289,000 | $13,231 | ||||
| Instructional Expenditures: | $917,000 | $5,301 | 40% | |||
| Student and Staff Support: | $155,000 | $896 | 7% | |||
| Administration: | $246,000 | $1,422 | 11% | |||
| Operations, Food Service, other: | $971,000 | $5,613 | 42% | |||
| Total Capital Outlay: | $70,000 | $405 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||