|
| County: | Schuylkill County |
|---|---|
| County ID: | 42107 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39060 |
| Total Students: | 2,048 |
|---|---|
| Classroom Teachers (FTE): | 140.00 |
| Student/Teacher Ratio: | 14.63 |
| Total: | 140.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.50 |
| Elementary: | 56.71 |
| Secondary: | 55.29 |
| Ungraded: | 23.50 |
| Total: | 71.00 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,537,000 | $17,499 | ||||
| Revenue by Source | ||||||
| Federal: | $3,644,000 | $1,745 | 10% | |||
| Local: | $17,733,000 | $8,493 | 49% | |||
| State: | $15,160,000 | $7,261 | 41% | |||
| Total Expenditures: | $34,449,000 | $16,499 | ||||
| Total Current Expenditures: | $28,833,000 | $13,809 | ||||
| Instructional Expenditures: | $18,187,000 | $8,710 | 63% | |||
| Student and Staff Support: | $2,085,000 | $999 | 7% | |||
| Administration: | $2,486,000 | $1,191 | 9% | |||
| Operations, Food Service, other: | $6,075,000 | $2,909 | 21% | |||
| Total Capital Outlay: | $2,073,000 | $993 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $45,000 | $22 | ||||
| Interest on Debt: | $247,000 | $118 | ||||