|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 3,238 |
|---|---|
| Classroom Teachers (FTE): | 244.50 |
| Student/Teacher Ratio: | 13.24 |
| Total: | 244.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 13.00 |
| Elementary: | 106.74 |
| Secondary: | 101.56 |
| Ungraded: | 23.20 |
| Total: | 263.00 |
|---|---|
| Instructional Aides: | 59.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 27.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 109.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,104,000 | $21,347 | ||||
| Revenue by Source | ||||||
| Federal: | $3,339,000 | $1,017 | 5% | |||
| Local: | $48,754,000 | $14,846 | 70% | |||
| State: | $18,011,000 | $5,484 | 26% | |||
| Total Expenditures: | $70,771,000 | $21,550 | ||||
| Total Current Expenditures: | $54,455,000 | $16,582 | ||||
| Instructional Expenditures: | $32,474,000 | $9,889 | 60% | |||
| Student and Staff Support: | $5,300,000 | $1,614 | 10% | |||
| Administration: | $7,093,000 | $2,160 | 13% | |||
| Operations, Food Service, other: | $9,588,000 | $2,920 | 18% | |||
| Total Capital Outlay: | $8,465,000 | $2,578 | ||||
| Construction: | $8,358,000 | $2,545 | ||||
| Total Non El-Sec Education & Other: | $575,000 | $175 | ||||
| Interest on Debt: | $2,528,000 | $770 | ||||