|
| County: | Luzerne County |
|---|---|
| County ID: | 42079 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 42540 |
| Total Students: | 2,742 |
|---|---|
| Classroom Teachers (FTE): | 137.00 |
| Student/Teacher Ratio: | 20.01 |
| Total: | 137.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.00 |
| Elementary: | 59.00 |
| Secondary: | 67.00 |
| Ungraded: | 2.00 |
| Total: | 137.00 |
|---|---|
| Instructional Aides: | 51.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 50.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,907,000 | $17,221 | ||||
| Revenue by Source | ||||||
| Federal: | $3,426,000 | $1,206 | 7% | |||
| Local: | $28,653,000 | $10,089 | 59% | |||
| State: | $16,828,000 | $5,925 | 34% | |||
| Total Expenditures: | $45,786,000 | $16,122 | ||||
| Total Current Expenditures: | $40,875,000 | $14,393 | ||||
| Instructional Expenditures: | $29,731,000 | $10,469 | 73% | |||
| Student and Staff Support: | $2,653,000 | $934 | 6% | |||
| Administration: | $3,008,000 | $1,059 | 7% | |||
| Operations, Food Service, other: | $5,483,000 | $1,931 | 13% | |||
| Total Capital Outlay: | $307,000 | $108 | ||||
| Construction: | $107,000 | $38 | ||||
| Total Non El-Sec Education & Other: | $777,000 | $274 | ||||
| Interest on Debt: | $650,000 | $229 | ||||