Caesar Rodney School District
Kent County, Delaware

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:

District Facts

Fall Enrollment 7,593 pupils
State Delaware
County Kent County
Core-Based Statistical Area (CBSA) Dover, DE
Combined Statistical Area (CSA) Philadelphia-Reading-Camden, PA-NJ-DE-MD

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $100,583
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $120,166
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,568
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