Displayed below are the facts and figures for the Caesar Rodney School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 7,593 pupils |
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State | Delaware |
County | Kent County |
Core-Based Statistical Area (CBSA) | Dover, DE |
Combined Statistical Area (CSA) | Philadelphia-Reading-Camden, PA-NJ-DE-MD |
Total Elementary-Secondary Revenue | $100,583 |
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Total Revenue from Federal Sources | $10,318 |
Compensatory (Title I) | $2,264 |
Children with disabilities | $1,715 |
Child Nutrition Act | $1,903 |
All other federal aid | $4,436 |
Total Revenue from State Sources | $60,318 |
General formula assistance | $53,256 |
Special education programs | $481 |
Transportation programs | $4,012 |
All other state revenue | $2,569 |
Total Revenue from Local Sources | $29,947 |
All taxes | $9,286 |
Property taxes | $9,286 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $5,504 |
Charges | $1,040 |
Other local revenues | $14,117 |
Total Elementary-Secondary Expenditure | $120,166 |
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Total Current Spending | $96,748 |
Total salaries and wages | $52,711 |
Total employee benefit payments | $26,132 |
Total Current Spending for Instruction | $64,145 |
Salaries and wages for instruction | $39,303 |
Employee benefits for instruction | $20,589 |
Total Current Spending for Support Services | $28,728 |
Pupil support | $4,152 |
Instructional staff support | $1,326 |
General administration | $667 |
School administration | $5,909 |
Other and nonspecified | $16,674 |
Other Current Spending | $3,875 |
Total Capital Outlay Expenditure | $18,200 |
Payments to Other Governments | $4,474 |
Interest on School System Indebtedness | $744 |
Long-term debt outstanding at end of the fiscal year | $15,987 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,362 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 10.3% |
Compensatory (Title I) | 2.3% |
Total Revenue from State Sources | 60.0% |
General formula assistance | 52.9% |
Total Revenue from Local Sources | 29.8% |
Taxes and parent government contributions | 9.2% |
Revenue from other local governments | 5.5% |
Charges | 1.0% |
Total Elementary-Secondary Spending (per pupil) | $12,568 |
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Per-pupil salaries and wages | $6,942 |
Per-pupil employee benefit payments | $3,442 |
Per-pupil Current Spending for Instruction | $8,283 |
Salaries and wages | $5,176 |
Employee benefits | $2,712 |
Per-pupil Current Spending for Support Services | $5,176 |
Pupil support | $547 |
Instructional staff support | $175 |
General administration | $88 |
School administration | $778 |