|
| County: | Lancaster County |
|---|---|
| County ID: | 31109 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30700 |
| Total Students: | 2,343 |
|---|---|
| Classroom Teachers (FTE): | 151.20 |
| Student/Teacher Ratio: | 15.50 |
| Total: | 151.20 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | – |
| Elementary: | 99.30 |
| Secondary: | 48.90 |
| Ungraded: | † |
| Total: | 131.10 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 2.88 |
| Total Guidance Counselors: | 3.90 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 2.40 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.77 |
| Library/Media Support: | 4.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 8.50 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 8.05 |
| Other Support Services: | 50.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,866,000 | $13,236 | ||||
| Revenue by Source | ||||||
| Federal: | $1,238,000 | $499 | 4% | |||
| Local: | $23,678,000 | $9,536 | 72% | |||
| State: | $7,950,000 | $3,202 | 24% | |||
| Total Expenditures: | $31,913,000 | $12,853 | ||||
| Total Current Expenditures: | $29,247,000 | $11,779 | ||||
| Instructional Expenditures: | $16,802,000 | $6,767 | 57% | |||
| Student and Staff Support: | $2,523,000 | $1,016 | 9% | |||
| Administration: | $4,043,000 | $1,628 | 14% | |||
| Operations, Food Service, other: | $5,879,000 | $2,368 | 20% | |||
| Total Capital Outlay: | $2,236,000 | $901 | ||||
| Construction: | $1,704,000 | $686 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $348,000 | $140 | ||||