|
| County: | Schuylkill County |
|---|---|
| County ID: | 42107 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39060 |
| Total Students: | 2,062 |
|---|---|
| Classroom Teachers (FTE): | 135.00 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 135.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 66.90 |
| Secondary: | 52.95 |
| Ungraded: | 8.15 |
| Total: | 142.00 |
|---|---|
| Instructional Aides: | 39.00 |
| Instruc. Coordinators & Supervisors: | 1.95 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.05 |
| District Administrative Support: | 6.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 56.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,159,000 | $17,812 | ||||
| Revenue by Source | ||||||
| Federal: | $4,148,000 | $2,043 | 11% | |||
| Local: | $13,961,000 | $6,877 | 39% | |||
| State: | $18,050,000 | $8,892 | 50% | |||
| Total Expenditures: | $33,389,000 | $16,448 | ||||
| Total Current Expenditures: | $28,905,000 | $14,239 | ||||
| Instructional Expenditures: | $17,813,000 | $8,775 | 62% | |||
| Student and Staff Support: | $2,476,000 | $1,220 | 9% | |||
| Administration: | $2,836,000 | $1,397 | 10% | |||
| Operations, Food Service, other: | $5,780,000 | $2,847 | 20% | |||
| Total Capital Outlay: | $550,000 | $271 | ||||
| Construction: | $469,000 | $231 | ||||
| Total Non El-Sec Education & Other: | $214,000 | $105 | ||||
| Interest on Debt: | $716,000 | $353 | ||||