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County: | Delaware County |
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County ID: | 42045 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 37980 |
Total Students: | 3,925 |
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Classroom Teachers (FTE): | 312.65 |
Student/Teacher Ratio: | 12.55 |
Total: | 312.65 |
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Prekindergarten: | † |
Kindergarten: | 8.50 |
Elementary: | 131.50 |
Secondary: | 145.40 |
Ungraded: | 27.25 |
Total: | 415.05 |
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Instructional Aides: | 116.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 13.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 5.05 |
Librarians/Media Specialists: | 6.00 |
Library/Media Support: | 0.00 |
District Administrators: | 9.00 |
District Administrative Support: | 18.00 |
School Administrators: | 11.00 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 209.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $103,112,000 | $27,756 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,386,000 | $1,181 | 4% | |||
Local: | $82,649,000 | $22,247 | 80% | |||
State: | $16,077,000 | $4,328 | 16% | |||
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Total Expenditures: | $101,689,000 | $27,373 | ![]() |
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Total Current Expenditures: | $74,127,000 | $19,953 | ||||
Instructional Expenditures: | $44,453,000 | $11,966 | 60% | |||
Student and Staff Support: | $8,035,000 | $2,163 | 11% | |||
Administration: | $8,186,000 | $2,203 | 11% | |||
Operations, Food Service, other: | $13,453,000 | $3,621 | 18% | |||
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Total Capital Outlay: | $13,919,000 | $3,747 | ||||
Construction: | $9,116,000 | $2,454 | ||||
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Total Non El-Sec Education & Other: | $2,756,000 | $742 | ||||
Interest on Debt: | $4,186,000 | $1,127 |