|
| County: | Delaware County |
|---|---|
| County ID: | 40041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 183 |
|---|---|
| Classroom Teachers (FTE): | 10.08 |
| Student/Teacher Ratio: | 18.15 |
| Total: | 10.08 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 9.08 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 20.00 |
|---|---|
| Instructional Aides: | 7.17 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.33 |
| Elementary Guidance Counselors: | 0.33 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.33 |
| District Administrators: | 0.85 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.40 |
| School Administrative Support: | 2.75 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 5.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,439,000 | $14,180 | ||||
| Revenue by Source | ||||||
| Federal: | $772,000 | $4,488 | 32% | |||
| Local: | $698,000 | $4,058 | 29% | |||
| State: | $969,000 | $5,634 | 40% | |||
| Total Expenditures: | $2,131,000 | $12,390 | ||||
| Total Current Expenditures: | $1,855,000 | $10,785 | ||||
| Instructional Expenditures: | $1,008,000 | $5,860 | 54% | |||
| Student and Staff Support: | $111,000 | $645 | 6% | |||
| Administration: | $333,000 | $1,936 | 18% | |||
| Operations, Food Service, other: | $403,000 | $2,343 | 22% | |||
| Total Capital Outlay: | $276,000 | $1,605 | ||||
| Construction: | $91,000 | $529 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||