|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 4,267 |
|---|---|
| Classroom Teachers (FTE): | 299.50 |
| Student/Teacher Ratio: | 14.25 |
| Total: | 299.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.50 |
| Elementary: | 128.01 |
| Secondary: | 121.49 |
| Ungraded: | 41.50 |
| Total: | 403.00 |
|---|---|
| Instructional Aides: | 76.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 7.70 |
| District Administrative Support: | 17.00 |
| School Administrators: | 9.50 |
| School Administrative Support: | 47.00 |
| Student Support Services (w/o Psychology): | 27.80 |
| Other Support Services: | 185.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,580,000 | $26,937 | ||||
| Revenue by Source | ||||||
| Federal: | $3,382,000 | $831 | 3% | |||
| Local: | $86,905,000 | $21,363 | 79% | |||
| State: | $19,293,000 | $4,743 | 18% | |||
| Total Expenditures: | $104,492,000 | $25,686 | ||||
| Total Current Expenditures: | $87,736,000 | $21,567 | ||||
| Instructional Expenditures: | $55,186,000 | $13,566 | 63% | |||
| Student and Staff Support: | $9,302,000 | $2,287 | 11% | |||
| Administration: | $8,501,000 | $2,090 | 10% | |||
| Operations, Food Service, other: | $14,747,000 | $3,625 | 17% | |||
| Total Capital Outlay: | $7,968,000 | $1,959 | ||||
| Construction: | $5,680,000 | $1,396 | ||||
| Total Non El-Sec Education & Other: | $1,445,000 | $355 | ||||
| Interest on Debt: | $2,334,000 | $574 | ||||