|
| County: | Delaware County |
|---|---|
| County ID: | 42045 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 4,432 |
|---|---|
| Classroom Teachers (FTE): | 278.50 |
| Student/Teacher Ratio: | 15.91 |
| Total: | 278.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 135.20 |
| Secondary: | 119.80 |
| Ungraded: | 16.50 |
| Total: | 206.00 |
|---|---|
| Instructional Aides: | 72.00 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 3.00 |
| District Administrators: | 8.50 |
| District Administrative Support: | 14.00 |
| School Administrators: | 7.50 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 9.50 |
| Other Support Services: | 56.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,233,000 | $19,871 | ||||
| Revenue by Source | ||||||
| Federal: | $1,425,000 | $325 | 2% | |||
| Local: | $68,913,000 | $15,698 | 79% | |||
| State: | $16,895,000 | $3,849 | 19% | |||
| Total Expenditures: | $88,277,000 | $20,109 | ||||
| Total Current Expenditures: | $66,784,000 | $15,213 | ||||
| Instructional Expenditures: | $43,944,000 | $10,010 | 66% | |||
| Student and Staff Support: | $6,493,000 | $1,479 | 10% | |||
| Administration: | $7,874,000 | $1,794 | 12% | |||
| Operations, Food Service, other: | $8,473,000 | $1,930 | 13% | |||
| Total Capital Outlay: | $10,830,000 | $2,467 | ||||
| Construction: | $19,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $1,236,000 | $282 | ||||
| Interest on Debt: | $4,814,000 | $1,097 | ||||