|
| County: | Schuylkill County |
|---|---|
| County ID: | 42107 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39060 |
| Total Students: | 551 |
|---|---|
| Classroom Teachers (FTE): | 44.00 |
| Student/Teacher Ratio: | 12.52 |
| Total: | 44.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 27.50 |
| Secondary: | 10.25 |
| Ungraded: | 3.25 |
| Total: | 50.00 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| 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: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,444,000 | $29,030 | ||||
| Revenue by Source | ||||||
| Federal: | $1,802,000 | $3,387 | 12% | |||
| Local: | $6,441,000 | $12,107 | 42% | |||
| State: | $7,201,000 | $13,536 | 47% | |||
| Total Expenditures: | $12,743,000 | $23,953 | ||||
| Total Current Expenditures: | $8,991,000 | $16,900 | ||||
| Instructional Expenditures: | $5,168,000 | $9,714 | 57% | |||
| Student and Staff Support: | $762,000 | $1,432 | 8% | |||
| Administration: | $887,000 | $1,667 | 10% | |||
| Operations, Food Service, other: | $2,174,000 | $4,086 | 24% | |||
| Total Capital Outlay: | $181,000 | $340 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $195,000 | $367 | ||||
| Interest on Debt: | $266,000 | $500 | ||||