|
County: | Schuylkill County |
---|---|
County ID: | 42107 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 39060 |
Total Students: | 1,143 |
---|---|
Classroom Teachers (FTE): | 86.00 |
Student/Teacher Ratio: | 13.29 |
Total: | 86.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 4.00 |
Elementary: | 38.15 |
Secondary: | 30.91 |
Ungraded: | 12.94 |
Total: | 84.00 |
---|---|
Instructional Aides: | 11.00 |
Instruc. Coordinators & Supervisors: | 2.80 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 2.75 |
District Administrative Support: | 6.00 |
School Administrators: | 4.45 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 42.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,382,000 | $21,879 | ||||
Revenue by Source | ||||||
Federal: | $2,742,000 | $2,680 | 12% | |||
Local: | $6,403,000 | $6,259 | 29% | |||
State: | $13,237,000 | $12,939 | 59% | |||
Total Expenditures: | $21,712,000 | $21,224 | ||||
Total Current Expenditures: | $17,657,000 | $17,260 | ||||
Instructional Expenditures: | $9,967,000 | $9,743 | 56% | |||
Student and Staff Support: | $1,652,000 | $1,615 | 9% | |||
Administration: | $2,373,000 | $2,320 | 13% | |||
Operations, Food Service, other: | $3,665,000 | $3,583 | 21% | |||
Total Capital Outlay: | $880,000 | $860 | ||||
Construction: | $250,000 | $244 | ||||
Total Non El-Sec Education & Other: | $108,000 | $106 | ||||
Interest on Debt: | $199,000 | $195 |