|
| County: | Bucks County |
|---|---|
| County ID: | 42017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 5,382 |
|---|---|
| Classroom Teachers (FTE): | 418.00 |
| Student/Teacher Ratio: | 12.88 |
| Total: | 418.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 16.00 |
| Elementary: | 155.00 |
| Secondary: | 230.00 |
| Ungraded: | 17.00 |
| Total: | 530.00 |
|---|---|
| Instructional Aides: | 86.00 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 313.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $140,186,000 | $26,581 | ||||
| Revenue by Source | ||||||
| Federal: | $9,018,000 | $1,710 | 6% | |||
| Local: | $96,213,000 | $18,243 | 69% | |||
| State: | $34,955,000 | $6,628 | 25% | |||
| Total Expenditures: | $128,819,000 | $24,425 | ||||
| Total Current Expenditures: | $105,377,000 | $19,980 | ||||
| Instructional Expenditures: | $69,383,000 | $13,156 | 66% | |||
| Student and Staff Support: | $11,743,000 | $2,227 | 11% | |||
| Administration: | $9,672,000 | $1,834 | 9% | |||
| Operations, Food Service, other: | $14,579,000 | $2,764 | 14% | |||
| Total Capital Outlay: | $4,744,000 | $900 | ||||
| Construction: | $2,773,000 | $526 | ||||
| Total Non El-Sec Education & Other: | $883,000 | $167 | ||||
| Interest on Debt: | $5,942,000 | $1,127 | ||||