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Cape Gazette
Lewes, Delaware
Jim's Towing Service
March 13, 1998     Cape Gazette
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March 13, 1998
 

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28 - CAPE GAZETTE, Friday, March 13 - March 19, 1998 Cape Henlopen School District Fiscal Year 1997 JSTUDENT SUPPORT 6.13% J INSTRUCTIONAl' SUPPORT 1.60% J GENERAL ADMINISTRATION 1.24% ] ADMINISTRATION 5.54 % OPERATION & MAINTENANCE 8.34 % STUDENT TRANSPORTATION 6.59% ] OTHER SUPPORT SERVICES 3.11% FOOD SERVICES 1.37% F CONSTRUCTION SERVICES 0.69% I" iOEBT SERV,CE 2.32% J LOCAL FUNDS CURRENT OPERATIONS BALANCE BY FISCAL YEAR (Unencumbered) FY'97 $2,142,978 FY'96 $2,551,1 79 FY'95 $2,095,309 FY'94 $1,677,103 FY'93 $1,595,615 FY'92 $1,459,115 FY'91 $1,312,710 FY'90 $1,31 9,900 FY'89 $1,316,781 FY'88 $1,119,840 FY'87 $809,527 EXPENDITURES** INSTRUCTION (63.09%) Expenditures for activities dealing with the interaction between teachers and students; i.e., teachers, paraprofessionals, etc. STUDENT SUPPORT (6.13%) Activities that provide administrative, technical and/or logistical support to enhance instruction; i.e., attendance, social work, phychological services INSTRUCTIONAL SUPPORT (1.60%) Activities associated with assisting instructional staff in the process of providing leaming experiences for students; i.e., staff training, media services, etc. GENERAL ADMINISTRATION (1.24%) Activities concerned with administering policy for operating the district; i.e., Board operations, legal services, superintendent's office, etc. SCHOOL ADMINISTRATION (5.54%) Costs associated with running a particular school; i.e., principal and staff, department chairpersons, etc. OPERATIONS AND MAINTENANCE (8.34%) Activities required in keeping the plant and grounds open, comfortable and safe; i.e., utilities, custodians, etc. STUDENT TRANSPORTATION (6.59%) Activities related to the transportation of students; i.e., bus operations, monitoring, etc. OTHER SUPPORT SERVICES (3.11.%) Activities in the fiscal and internal services area necessary in operating the district; i.e., finance section, payroll, accounting, etc. FOOD OPERATIONS (1.37%) Activities associated with the provision of food to students and staff; i.e. cafeteria salaries, employment costs, etc., excluding Fund 8300 expenditures CONSTRUCTION SERVICES (0.69%) Activities related to site and building acquisition or renovations (Bond Funds); i.e., land purchase, construction DEBT SERVICE (2.32%) Servicing the debt of the district, the payment of the principal and interest TOTALEXPENDITURES TOTAL COST PER PUPIL (Less Construction and Debt Service) *Based on September 30, 1996, enrollment of 4141 pupils TOTAL $20,213,301 PERCENT OFTOTAL 63.09% COST PER PUPIL $4,881 $1,962,637 6.13% $474 $512,383 1.60% $124 $397,013 1.24% $96 $1,773,845 5.54% $428 $2,670,948 8.34% $645 $2,111,209 6.59% $510 $996,918 3.11% $241 $438,357 1.37% $106 $220,855 0.69% $53 $742,644 2.32% $179 $32,040,110 100.00% $7,737 $7,505