|
| County: | New Castle County |
|---|---|
| County ID: | 10003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 8,575 |
|---|---|
| Classroom Teachers (FTE): | 595.00 |
| Student/Teacher Ratio: | 14.41 |
| Total: | 595.00 |
|---|---|
| Prekindergarten: | 25.00 |
| Kindergarten: | 10.00 |
| Elementary: | 303.00 |
| Secondary: | 257.00 |
| Ungraded: | † |
| Total: | 725.39 |
|---|---|
| Instructional Aides: | 290.00 |
| Instruc. Coordinators & Supervisors: | 53.00 |
| Total Guidance Counselors: | 31.00 |
| Elementary Guidance Counselors: | 14.00 |
| Secondary Guidance Counselors: | 17.00 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 35.00 |
| School Administrative Support: | 31.00 |
| Student Support Services (w/o Psychology): | 91.20 |
| Other Support Services: | 174.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $212,841,000 | $22,331 | ||||
| Revenue by Source | ||||||
| Federal: | $24,257,000 | $2,545 | 11% | |||
| Local: | $74,653,000 | $7,833 | 35% | |||
| State: | $113,931,000 | $11,954 | 54% | |||
| Total Expenditures: | $206,521,000 | $21,668 | ||||
| Total Current Expenditures: | $189,994,000 | $19,934 | ||||
| Instructional Expenditures: | $107,625,000 | $11,292 | 57% | |||
| Student and Staff Support: | $35,287,000 | $3,702 | 19% | |||
| Administration: | $16,046,000 | $1,684 | 8% | |||
| Operations, Food Service, other: | $31,036,000 | $3,256 | 16% | |||
| Total Capital Outlay: | $3,803,000 | $399 | ||||
| Construction: | $1,649,000 | $173 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $668,000 | $70 | ||||