|
| County: | Lancaster County |
|---|---|
| County ID: | 42071 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 29540 |
| Total Students: | 2,869 |
|---|---|
| Classroom Teachers (FTE): | 216.85 |
| Student/Teacher Ratio: | 13.23 |
| Total: | 216.85 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.50 |
| Elementary: | 93.46 |
| Secondary: | 96.89 |
| Ungraded: | 22.00 |
| Total: | 233.15 |
|---|---|
| Instructional Aides: | 83.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.15 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 74.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,931,000 | $23,470 | ||||
| Revenue by Source | ||||||
| Federal: | $3,064,000 | $1,043 | 4% | |||
| Local: | $45,804,000 | $15,596 | 66% | |||
| State: | $20,063,000 | $6,831 | 29% | |||
| Total Expenditures: | $78,601,000 | $26,762 | ||||
| Total Current Expenditures: | $55,967,000 | $19,056 | ||||
| Instructional Expenditures: | $33,826,000 | $11,517 | 60% | |||
| Student and Staff Support: | $6,052,000 | $2,061 | 11% | |||
| Administration: | $6,757,000 | $2,301 | 12% | |||
| Operations, Food Service, other: | $9,332,000 | $3,177 | 17% | |||
| Total Capital Outlay: | $13,138,000 | $4,473 | ||||
| Construction: | $11,480,000 | $3,909 | ||||
| Total Non El-Sec Education & Other: | $321,000 | $109 | ||||
| Interest on Debt: | $724,000 | $247 | ||||