 |
|
 |
|
District Details (2021-2022 school year; Fiscal data from 2019-2020)
|
|
 |
 |
County: Lehigh County | County ID: 42077 |
|
 |
Locale: Suburb: Large (21)
|
CSA/CBSA: 10900 |
|
 |
 |
|
Total Students: |
 |
341 |
|
|
Classroom Teachers (FTE): |
 |
33.50 |
|
|
Student/Teacher Ratio: |
 |
10.18 |
|
 |
|
|
 |
Staff
|
 |
 |
 |
 |
 |
Teachers (FTE) |
 |
|
Total: |
33.50 |
|
 |
 |
Prekindergarten: |
† |
 |
|
Kindergarten: |
4.00 |
|
|
Elementary: |
27.00 |
|
|
Secondary: |
1.50 |
|
|
Ungraded: |
1.00 |
|
 |
|
 |
 |
Total Staff (FTE): 45.50
|
|
|
|
Other Staff (FTE) |
 |
|
Total: |
12.00 |
|
 |
 |
Instructional Aides: |
4.00 |
 |
|
Instruc. Coordinators & Supervisors: |
2.00 |
|
 |
|
Total Guidance Counselors: |
0.00 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
† |
|
 |
|
Librarians/Media Specialists: |
0.00 |
|
|
Library/Media Support: |
0.00 |
|
 |
|
District Administrators: |
3.00 |
|
|
District Administrative Support: |
0.00 |
|
 |
|
School Administrators: |
0.00 |
|
|
School Administrative Support: |
2.00 |
|
 |
|
Student Support Services: |
† |
|
|
Other Support Services: |
1.00 |
|
|
|
 |
Fiscal
|
 |
 |
 |
 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$5,064,000 |
$15,630 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$219,000 |
$676 |
4% |
|
|
Local: |
$4,807,000 |
$14,836 |
95% |
|
|
State: |
$38,000 |
$117 |
1% |
|
 |
 |
Total Expenditures: |
$4,916,000 |
$15,173 |
|
 |
 |
|
Total Current Expenditures: |
$4,865,000 |
$15,015 |
|
|
|
Instructional Expenditures: |
$3,335,000 |
$10,293 |
69% |
|
|
|
Student and Staff Support: |
$215,000 |
$664 |
4% |
|
|
Administration: |
$975,000 |
$3,009 |
20% |
|
|
Operations, Food Service, other: |
$340,000 |
$1,049 |
7% |
|
 |
|
Total Capital Outlay: |
$51,000 |
$157 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
 |
Note: Details do not add to totals due to rounding. |
Note: Fiscal data (including per pupil count used in this table) from 2019-2020. |
 |
 |
NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2021-2022 school year
|