|
| County: | Lancaster County |
|---|---|
| County ID: | 31109 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30700 |
| Total Students: | 723 |
|---|---|
| Classroom Teachers (FTE): | 54.04 |
| Student/Teacher Ratio: | 13.38 |
| Total: | 54.04 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | – |
| Elementary: | 31.87 |
| Secondary: | 20.67 |
| Ungraded: | † |
| Total: | 68.70 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.30 |
| Secondary Guidance Counselors: | 0.70 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.25 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.20 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,753,000 | $19,883 | ||||
| Revenue by Source | ||||||
| Federal: | $855,000 | $1,152 | 6% | |||
| Local: | $11,088,000 | $14,943 | 75% | |||
| State: | $2,810,000 | $3,787 | 19% | |||
| Total Expenditures: | $12,580,000 | $16,954 | ||||
| Total Current Expenditures: | $11,996,000 | $16,167 | ||||
| Instructional Expenditures: | $5,966,000 | $8,040 | 50% | |||
| Student and Staff Support: | $1,235,000 | $1,664 | 10% | |||
| Administration: | $1,875,000 | $2,527 | 16% | |||
| Operations, Food Service, other: | $2,920,000 | $3,935 | 24% | |||
| Total Capital Outlay: | $266,000 | $358 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $106,000 | $143 | ||||