|
| County: | Sussex County |
|---|---|
| County ID: | 10005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 42580 |
| Total Students: | 1,341 |
|---|---|
| Classroom Teachers (FTE): | 87.00 |
| Student/Teacher Ratio: | 15.41 |
| Total: | 87.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 87.00 |
| Ungraded: | † |
| Total: | 80.88 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.94 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 32.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,344,000 | $27,356 | ||||
| Revenue by Source | ||||||
| Federal: | $3,228,000 | $2,498 | 9% | |||
| Local: | $15,050,000 | $11,649 | 43% | |||
| State: | $17,066,000 | $13,209 | 48% | |||
| Total Expenditures: | $34,761,000 | $26,905 | ||||
| Total Current Expenditures: | $27,010,000 | $20,906 | ||||
| Instructional Expenditures: | $14,251,000 | $11,030 | 53% | |||
| Student and Staff Support: | $2,592,000 | $2,006 | 10% | |||
| Administration: | $3,507,000 | $2,714 | 13% | |||
| Operations, Food Service, other: | $6,660,000 | $5,155 | 25% | |||
| Total Capital Outlay: | $3,708,000 | $2,870 | ||||
| Construction: | $2,833,000 | $2,193 | ||||
| Total Non El-Sec Education & Other: | $3,621,000 | $2,803 | ||||
| Interest on Debt: | $367,000 | $284 | ||||