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County: | Schuylkill County |
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County ID: | 42107 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 39060 |
Total Students: | 2,486 |
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Classroom Teachers (FTE): | 197.80 |
Student/Teacher Ratio: | 12.57 |
Total: | 197.80 |
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Prekindergarten: | † |
Kindergarten: | 8.00 |
Elementary: | 91.03 |
Secondary: | 98.77 |
Ungraded: | 0.00 |
Total: | 278.70 |
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Instructional Aides: | 51.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 1.90 |
Library/Media Support: | 0.00 |
District Administrators: | 3.50 |
District Administrative Support: | 7.00 |
School Administrators: | 9.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 20.30 |
Other Support Services: | 165.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $49,549,000 | $20,117 | ||||
Revenue by Source | ||||||
Federal: | $2,632,000 | $1,069 | 5% | |||
Local: | $29,280,000 | $11,888 | 59% | |||
State: | $17,637,000 | $7,161 | 36% | |||
Total Expenditures: | $64,510,000 | $26,192 | ||||
Total Current Expenditures: | $39,910,000 | $16,204 | ||||
Instructional Expenditures: | $23,233,000 | $9,433 | 58% | |||
Student and Staff Support: | $3,385,000 | $1,374 | 8% | |||
Administration: | $5,217,000 | $2,118 | 13% | |||
Operations, Food Service, other: | $8,075,000 | $3,279 | 20% | |||
Total Capital Outlay: | $18,564,000 | $7,537 | ||||
Construction: | $18,538,000 | $7,527 | ||||
Total Non El-Sec Education & Other: | $354,000 | $144 | ||||
Interest on Debt: | $1,371,000 | $557 |