|
| County: | Lancaster County |
|---|---|
| County ID: | 42071 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 29540 |
| Total Students: | 3,013 |
|---|---|
| Classroom Teachers (FTE): | 235.00 |
| Student/Teacher Ratio: | 12.82 |
| Total: | 235.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 10.00 |
| Elementary: | 99.83 |
| Secondary: | 107.67 |
| Ungraded: | 17.50 |
| Total: | 240.00 |
|---|---|
| Instructional Aides: | 89.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 80.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,634,000 | $24,673 | ||||
| Revenue by Source | ||||||
| Federal: | $11,467,000 | $3,692 | 15% | |||
| Local: | $42,445,000 | $13,665 | 55% | |||
| State: | $22,722,000 | $7,316 | 30% | |||
| Total Expenditures: | $69,106,000 | $22,249 | ||||
| Total Current Expenditures: | $54,765,000 | $17,632 | ||||
| Instructional Expenditures: | $31,755,000 | $10,224 | 58% | |||
| Student and Staff Support: | $6,024,000 | $1,939 | 11% | |||
| Administration: | $5,478,000 | $1,764 | 10% | |||
| Operations, Food Service, other: | $11,508,000 | $3,705 | 21% | |||
| Total Capital Outlay: | $7,022,000 | $2,261 | ||||
| Construction: | $5,946,000 | $1,914 | ||||
| Total Non El-Sec Education & Other: | $285,000 | $92 | ||||
| Interest on Debt: | $344,000 | $111 | ||||