|
| County: | Schuylkill County |
|---|---|
| County ID: | 42107 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39060 |
| Total Students: | 250 |
|---|---|
| Classroom Teachers (FTE): | 23.60 |
| Student/Teacher Ratio: | 10.59 |
| Total: | 23.60 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 12.20 |
| Secondary: | 8.40 |
| Ungraded: | 3.00 |
| Total: | 27.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 3.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,453,000 | $19,277 | ||||
| Revenue by Source | ||||||
| Federal: | $783,000 | $3,390 | 18% | |||
| Local: | $3,613,000 | $15,641 | 81% | |||
| State: | $57,000 | $247 | 1% | |||
| Total Expenditures: | $4,447,000 | $19,251 | ||||
| Total Current Expenditures: | $4,077,000 | $17,649 | ||||
| Instructional Expenditures: | $2,309,000 | $9,996 | 57% | |||
| Student and Staff Support: | $209,000 | $905 | 5% | |||
| Administration: | $1,310,000 | $5,671 | 32% | |||
| Operations, Food Service, other: | $249,000 | $1,078 | 6% | |||
| Total Capital Outlay: | $368,000 | $1,593 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $9 | ||||