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County: | Delaware County |
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County ID: | 42045 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 37980 |
Total Students: | 5,645 |
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Classroom Teachers (FTE): | 409.50 |
Student/Teacher Ratio: | 13.79 |
Total: | 409.50 |
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Prekindergarten: | † |
Kindergarten: | 20.00 |
Elementary: | 152.50 |
Secondary: | 166.50 |
Ungraded: | 70.50 |
Total: | 557.00 |
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Instructional Aides: | 105.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 22.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 8.00 |
District Administrators: | 4.00 |
District Administrative Support: | 32.00 |
School Administrators: | 14.00 |
School Administrative Support: | 86.00 |
Student Support Services (w/o Psychology): | 20.00 |
Other Support Services: | 257.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $120,480,000 | $22,050 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,920,000 | $1,083 | 5% | |||
Local: | $79,817,000 | $14,608 | 66% | |||
State: | $34,743,000 | $6,359 | 29% | |||
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Total Expenditures: | $144,446,000 | $26,436 | ![]() |
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Total Current Expenditures: | $105,989,000 | $19,398 | ||||
Instructional Expenditures: | $72,896,000 | $13,341 | 69% | |||
Student and Staff Support: | $9,470,000 | $1,733 | 9% | |||
Administration: | $11,083,000 | $2,028 | 10% | |||
Operations, Food Service, other: | $12,540,000 | $2,295 | 12% | |||
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Total Capital Outlay: | $26,470,000 | $4,844 | ||||
Construction: | $25,794,000 | $4,721 | ||||
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Total Non El-Sec Education & Other: | $453,000 | $83 | ||||
Interest on Debt: | $1,967,000 | $360 |