|
| County: | Schuylkill County |
|---|---|
| County ID: | 42107 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39060 |
| Total Students: | 2,484 |
|---|---|
| Classroom Teachers (FTE): | 177.00 |
| Student/Teacher Ratio: | 14.03 |
| Total: | 177.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.25 |
| Elementary: | 73.95 |
| Secondary: | 82.61 |
| Ungraded: | 13.19 |
| Total: | 219.50 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 6.50 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 128.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,290,000 | $19,996 | ||||
| Revenue by Source | ||||||
| Federal: | $4,916,000 | $2,079 | 10% | |||
| Local: | $19,653,000 | $8,310 | 42% | |||
| State: | $22,721,000 | $9,607 | 48% | |||
| Total Expenditures: | $40,425,000 | $17,093 | ||||
| Total Current Expenditures: | $31,935,000 | $13,503 | ||||
| Instructional Expenditures: | $20,221,000 | $8,550 | 63% | |||
| Student and Staff Support: | $2,492,000 | $1,054 | 8% | |||
| Administration: | $3,834,000 | $1,621 | 12% | |||
| Operations, Food Service, other: | $5,388,000 | $2,278 | 17% | |||
| Total Capital Outlay: | $1,383,000 | $585 | ||||
| Construction: | $417,000 | $176 | ||||
| Total Non El-Sec Education & Other: | $232,000 | $98 | ||||
| Interest on Debt: | $151,000 | $64 | ||||