|
| County: | Delaware County |
|---|---|
| County ID: | 18035 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 34620 |
| Total Students: | 2,581 |
|---|---|
| Classroom Teachers (FTE): | 178.00 |
| Student/Teacher Ratio: | 14.50 |
| Total: | 178.00 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 11.26 |
| Elementary: | 77.94 |
| Secondary: | 85.30 |
| Ungraded: | † |
| Total: | 169.55 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.50 |
| Secondary Guidance Counselors: | 4.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 15.65 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 91.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,539,000 | $14,086 | ||||
| Revenue by Source | ||||||
| Federal: | $3,823,000 | $1,474 | 10% | |||
| Local: | $9,103,000 | $3,509 | 25% | |||
| State: | $23,613,000 | $9,103 | 65% | |||
| Total Expenditures: | $37,174,000 | $14,331 | ||||
| Total Current Expenditures: | $31,387,000 | $12,100 | ||||
| Instructional Expenditures: | $17,826,000 | $6,872 | 57% | |||
| Student and Staff Support: | $2,389,000 | $921 | 8% | |||
| Administration: | $3,751,000 | $1,446 | 12% | |||
| Operations, Food Service, other: | $7,421,000 | $2,861 | 24% | |||
| Total Capital Outlay: | $4,363,000 | $1,682 | ||||
| Construction: | $3,278,000 | $1,264 | ||||
| Total Non El-Sec Education & Other: | $217,000 | $84 | ||||
| Interest on Debt: | $732,000 | $282 | ||||