|
| County: | Kent County |
|---|---|
| County ID: | 10001 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 20100 |
| Total Students: | 8,259 |
|---|---|
| Classroom Teachers (FTE): | 574.50 |
| Student/Teacher Ratio: | 14.38 |
| Total: | 574.50 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 27.00 |
| Elementary: | 261.50 |
| Secondary: | 275.00 |
| Ungraded: | † |
| Total: | 547.02 |
|---|---|
| Instructional Aides: | 261.03 |
| Instruc. Coordinators & Supervisors: | 28.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 32.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 64.00 |
| Other Support Services: | 112.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $148,968,000 | $18,165 | ||||
| Revenue by Source | ||||||
| Federal: | $32,066,000 | $3,910 | 22% | |||
| Local: | $23,171,000 | $2,825 | 16% | |||
| State: | $93,731,000 | $11,429 | 63% | |||
| Total Expenditures: | $149,627,000 | $18,245 | ||||
| Total Current Expenditures: | $135,903,000 | $16,572 | ||||
| Instructional Expenditures: | $79,530,000 | $9,698 | 59% | |||
| Student and Staff Support: | $17,891,000 | $2,182 | 13% | |||
| Administration: | $14,445,000 | $1,761 | 11% | |||
| Operations, Food Service, other: | $24,037,000 | $2,931 | 18% | |||
| Total Capital Outlay: | $8,769,000 | $1,069 | ||||
| Construction: | $6,852,000 | $836 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $716,000 | $87 | ||||