|
| County: | Schuylkill County |
|---|---|
| County ID: | 42107 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 39060 |
| Total Students: | 1,140 |
|---|---|
| Classroom Teachers (FTE): | 85.00 |
| Student/Teacher Ratio: | 13.41 |
| Total: | 85.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 39.90 |
| Secondary: | 29.16 |
| Ungraded: | 10.94 |
| Total: | 79.50 |
|---|---|
| Instructional Aides: | 8.00 |
| 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): | 5.50 |
| Other Support Services: | 40.00 |
| 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 | ||||