|
| County: | Schuylkill County |
|---|---|
| County ID: | 42107 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39060 |
| Total Students: | 537 |
|---|---|
| Classroom Teachers (FTE): | 43.00 |
| Student/Teacher Ratio: | 12.49 |
| Total: | 43.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 27.50 |
| Secondary: | 8.75 |
| Ungraded: | 3.75 |
| Total: | 47.00 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,734,000 | $25,864 | ||||
| Revenue by Source | ||||||
| Federal: | $1,599,000 | $3,011 | 12% | |||
| Local: | $5,842,000 | $11,002 | 43% | |||
| State: | $6,293,000 | $11,851 | 46% | |||
| Total Expenditures: | $12,171,000 | $22,921 | ||||
| Total Current Expenditures: | $8,507,000 | $16,021 | ||||
| Instructional Expenditures: | $5,012,000 | $9,439 | 59% | |||
| Student and Staff Support: | $594,000 | $1,119 | 7% | |||
| Administration: | $918,000 | $1,729 | 11% | |||
| Operations, Food Service, other: | $1,983,000 | $3,734 | 23% | |||
| Total Capital Outlay: | $340,000 | $640 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $144,000 | $271 | ||||
| Interest on Debt: | $261,000 | $492 | ||||