|
| County: | Schuylkill County |
|---|---|
| County ID: | 42107 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39060 |
| Total Students: | 1,470 |
|---|---|
| Classroom Teachers (FTE): | 119.00 |
| Student/Teacher Ratio: | 12.35 |
| Total: | 119.00 |
|---|---|
| Prekindergarten: | 2.25 |
| Kindergarten: | 6.25 |
| Elementary: | 45.50 |
| Secondary: | 49.00 |
| Ungraded: | 16.00 |
| Total: | 94.00 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.25 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 11.75 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,524,000 | $18,592 | ||||
| Revenue by Source | ||||||
| Federal: | $2,672,000 | $1,683 | 9% | |||
| Local: | $14,205,000 | $8,945 | 48% | |||
| State: | $12,647,000 | $7,964 | 43% | |||
| Total Expenditures: | $25,369,000 | $15,975 | ||||
| Total Current Expenditures: | $22,509,000 | $14,174 | ||||
| Instructional Expenditures: | $13,795,000 | $8,687 | 61% | |||
| Student and Staff Support: | $2,052,000 | $1,292 | 9% | |||
| Administration: | $1,784,000 | $1,123 | 8% | |||
| Operations, Food Service, other: | $4,878,000 | $3,072 | 22% | |||
| Total Capital Outlay: | $555,000 | $349 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $164,000 | $103 | ||||
| Interest on Debt: | $118,000 | $74 | ||||