|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 5,628 |
|---|---|
| Classroom Teachers (FTE): | 415.00 |
| Student/Teacher Ratio: | 13.56 |
| Total: | 415.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 20.00 |
| Elementary: | 153.00 |
| Secondary: | 170.50 |
| Ungraded: | 71.50 |
| Total: | 568.00 |
|---|---|
| Instructional Aides: | 95.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 30.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 95.00 |
| Student Support Services (w/o Psychology): | 23.00 |
| Other Support Services: | 269.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $127,475,000 | $23,097 | ||||
| Revenue by Source | ||||||
| Federal: | $6,736,000 | $1,221 | 5% | |||
| Local: | $82,650,000 | $14,976 | 65% | |||
| State: | $38,089,000 | $6,901 | 30% | |||
| Total Expenditures: | $145,030,000 | $26,278 | ||||
| Total Current Expenditures: | $113,284,000 | $20,526 | ||||
| Instructional Expenditures: | $77,348,000 | $14,015 | 68% | |||
| Student and Staff Support: | $10,326,000 | $1,871 | 9% | |||
| Administration: | $11,380,000 | $2,062 | 10% | |||
| Operations, Food Service, other: | $14,230,000 | $2,578 | 13% | |||
| Total Capital Outlay: | $18,635,000 | $3,377 | ||||
| Construction: | $18,580,000 | $3,367 | ||||
| Total Non El-Sec Education & Other: | $531,000 | $96 | ||||
| Interest on Debt: | $3,250,000 | $589 | ||||