|
| County: | Schuylkill County |
|---|---|
| County ID: | 42107 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39060 |
| Total Students: | 882 |
|---|---|
| Classroom Teachers (FTE): | 67.59 |
| Student/Teacher Ratio: | 13.05 |
| Total: | 67.59 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 28.42 |
| Secondary: | 34.47 |
| Ungraded: | 0.70 |
| Total: | 65.66 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 0.16 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,778,000 | $17,669 | ||||
| Revenue by Source | ||||||
| Federal: | $1,222,000 | $1,368 | 8% | |||
| Local: | $6,635,000 | $7,430 | 42% | |||
| State: | $7,921,000 | $8,870 | 50% | |||
| Total Expenditures: | $14,825,000 | $16,601 | ||||
| Total Current Expenditures: | $12,683,000 | $14,203 | ||||
| Instructional Expenditures: | $7,636,000 | $8,551 | 60% | |||
| Student and Staff Support: | $1,196,000 | $1,339 | 9% | |||
| Administration: | $1,538,000 | $1,722 | 12% | |||
| Operations, Food Service, other: | $2,313,000 | $2,590 | 18% | |||
| Total Capital Outlay: | $439,000 | $492 | ||||
| Construction: | $391,000 | $438 | ||||
| Total Non El-Sec Education & Other: | $52,000 | $58 | ||||
| Interest on Debt: | $346,000 | $387 | ||||