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County: | Delaware County |
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County ID: | 42045 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 37980 |
Total Students: | 3,616 |
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Classroom Teachers (FTE): | 312.55 |
Student/Teacher Ratio: | 11.57 |
Total: | 312.55 |
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Prekindergarten: | 1.00 |
Kindergarten: | 15.00 |
Elementary: | 119.01 |
Secondary: | 145.34 |
Ungraded: | 32.20 |
Total: | 377.70 |
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Instructional Aides: | 104.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 15.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 5.00 |
District Administrators: | 5.00 |
District Administrative Support: | 17.00 |
School Administrators: | 16.70 |
School Administrative Support: | 21.00 |
Student Support Services (w/o Psychology): | 21.00 |
Other Support Services: | 158.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $110,643,000 | $30,726 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,797,000 | $1,332 | 4% | |||
Local: | $89,730,000 | $24,918 | 81% | |||
State: | $16,116,000 | $4,475 | 15% | |||
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Total Expenditures: | $119,741,000 | $33,252 | ![]() |
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Total Current Expenditures: | $90,976,000 | $25,264 | ||||
Instructional Expenditures: | $54,500,000 | $15,135 | 60% | |||
Student and Staff Support: | $10,813,000 | $3,003 | 12% | |||
Administration: | $9,040,000 | $2,510 | 10% | |||
Operations, Food Service, other: | $16,623,000 | $4,616 | 18% | |||
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Total Capital Outlay: | $18,845,000 | $5,233 | ||||
Construction: | $17,631,000 | $4,896 | ||||
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Total Non El-Sec Education & Other: | $497,000 | $138 | ||||
Interest on Debt: | $3,280,000 | $911 |