|
| County: | Bucks County |
|---|---|
| County ID: | 42017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 5,319 |
|---|---|
| Classroom Teachers (FTE): | 420.00 |
| Student/Teacher Ratio: | 12.66 |
| Total: | 420.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 17.00 |
| Elementary: | 156.00 |
| Secondary: | 229.00 |
| Ungraded: | 18.00 |
| Total: | 507.00 |
|---|---|
| Instructional Aides: | 79.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 300.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $144,727,000 | $27,220 | ||||
| Revenue by Source | ||||||
| Federal: | $5,424,000 | $1,020 | 4% | |||
| Local: | $101,276,000 | $19,048 | 70% | |||
| State: | $38,027,000 | $7,152 | 26% | |||
| Total Expenditures: | $134,304,000 | $25,259 | ||||
| Total Current Expenditures: | $109,752,000 | $20,642 | ||||
| Instructional Expenditures: | $72,368,000 | $13,611 | 66% | |||
| Student and Staff Support: | $12,220,000 | $2,298 | 11% | |||
| Administration: | $9,886,000 | $1,859 | 9% | |||
| Operations, Food Service, other: | $15,278,000 | $2,873 | 14% | |||
| Total Capital Outlay: | $2,834,000 | $533 | ||||
| Construction: | $533,000 | $100 | ||||
| Total Non El-Sec Education & Other: | $792,000 | $149 | ||||
| Interest on Debt: | $5,701,000 | $1,072 | ||||