|
| County: | Delaware County |
|---|---|
| County ID: | 40041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 138 |
|---|---|
| Classroom Teachers (FTE): | 11.03 |
| Student/Teacher Ratio: | 12.51 |
| Total: | 11.03 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 7.24 |
| Secondary: | 3.79 |
| Ungraded: | † |
| Total: | 16.31 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.57 |
| Total Guidance Counselors: | 0.06 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.06 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.07 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.21 |
| Other Support Services: | 6.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,746,000 | $17,163 | ||||
| Revenue by Source | ||||||
| Federal: | $565,000 | $3,531 | 21% | |||
| Local: | $599,000 | $3,744 | 22% | |||
| State: | $1,582,000 | $9,888 | 58% | |||
| Total Expenditures: | $2,969,000 | $18,556 | ||||
| Total Current Expenditures: | $2,903,000 | $18,144 | ||||
| Instructional Expenditures: | $1,364,000 | $8,525 | 47% | |||
| Student and Staff Support: | $264,000 | $1,650 | 9% | |||
| Administration: | $533,000 | $3,331 | 18% | |||
| Operations, Food Service, other: | $742,000 | $4,638 | 26% | |||
| Total Capital Outlay: | $66,000 | $413 | ||||
| Construction: | $60,000 | $375 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||