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County: | Schuylkill County |
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County ID: | 42107 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 39060 |
Total Students: | 880 |
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Classroom Teachers (FTE): | 69.92 |
Student/Teacher Ratio: | 12.59 |
Total: | 69.92 |
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Prekindergarten: | † |
Kindergarten: | 3.00 |
Elementary: | 28.16 |
Secondary: | 37.76 |
Ungraded: | 1.00 |
Total: | 62.16 |
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Instructional Aides: | 23.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.16 |
Library/Media Support: | 1.00 |
District Administrators: | 2.10 |
District Administrative Support: | 3.00 |
School Administrators: | 2.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 3.90 |
Other Support Services: | 17.00 |
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 |