|
| County: | Delaware County |
|---|---|
| County ID: | 40041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,559 |
|---|---|
| Classroom Teachers (FTE): | 105.40 |
| Student/Teacher Ratio: | 14.79 |
| Total: | 105.40 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 7.00 |
| Elementary: | 42.90 |
| Secondary: | 46.50 |
| Ungraded: | † |
| Total: | 151.93 |
|---|---|
| Instructional Aides: | 49.88 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 4.89 |
| Elementary Guidance Counselors: | 1.98 |
| Secondary Guidance Counselors: | 2.91 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.84 |
| District Administrative Support: | 7.26 |
| School Administrators: | 6.00 |
| School Administrative Support: | 15.95 |
| Student Support Services (w/o Psychology): | 29.46 |
| Other Support Services: | 22.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,041,000 | $15,789 | ||||
| Revenue by Source | ||||||
| Federal: | $10,251,000 | $6,463 | 41% | |||
| Local: | $4,942,000 | $3,116 | 20% | |||
| State: | $9,848,000 | $6,209 | 39% | |||
| Total Expenditures: | $23,421,000 | $14,767 | ||||
| Total Current Expenditures: | $21,747,000 | $13,712 | ||||
| Instructional Expenditures: | $11,637,000 | $7,337 | 54% | |||
| Student and Staff Support: | $2,623,000 | $1,654 | 12% | |||
| Administration: | $2,577,000 | $1,625 | 12% | |||
| Operations, Food Service, other: | $4,910,000 | $3,096 | 23% | |||
| Total Capital Outlay: | $1,622,000 | $1,023 | ||||
| Construction: | $607,000 | $383 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $52,000 | $33 | ||||