|
| County: | Lancaster County |
|---|---|
| County ID: | 31109 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30700 |
| Total Students: | 2,110 |
|---|---|
| Classroom Teachers (FTE): | 149.10 |
| Student/Teacher Ratio: | 14.15 |
| Total: | 149.10 |
|---|---|
| Prekindergarten: | 2.20 |
| Kindergarten: | – |
| Elementary: | 101.04 |
| Secondary: | 45.86 |
| Ungraded: | † |
| Total: | 172.96 |
|---|---|
| Instructional Aides: | 46.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 8.96 |
| Other Support Services: | 76.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,104,000 | $15,291 | ||||
| Revenue by Source | ||||||
| Federal: | $1,564,000 | $722 | 5% | |||
| Local: | $27,058,000 | $12,498 | 82% | |||
| State: | $4,482,000 | $2,070 | 14% | |||
| Total Expenditures: | $30,085,000 | $13,896 | ||||
| Total Current Expenditures: | $28,223,000 | $13,036 | ||||
| Instructional Expenditures: | $15,914,000 | $7,351 | 56% | |||
| Student and Staff Support: | $3,674,000 | $1,697 | 13% | |||
| Administration: | $3,630,000 | $1,677 | 13% | |||
| Operations, Food Service, other: | $5,005,000 | $2,312 | 18% | |||
| Total Capital Outlay: | $1,509,000 | $697 | ||||
| Construction: | $171,000 | $79 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $353,000 | $163 | ||||