|
| County: | Lebanon County |
|---|---|
| County ID: | 42075 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 30140 |
| Total Students: | 1,435 |
|---|---|
| Classroom Teachers (FTE): | 106.00 |
| Student/Teacher Ratio: | 13.54 |
| Total: | 106.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 45.40 |
| Secondary: | 46.00 |
| Ungraded: | 11.60 |
| Total: | 72.00 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 4.50 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,520,000 | $20,716 | ||||
| Revenue by Source | ||||||
| Federal: | $1,856,000 | $1,302 | 6% | |||
| Local: | $18,110,000 | $12,709 | 61% | |||
| State: | $9,554,000 | $6,705 | 32% | |||
| Total Expenditures: | $28,600,000 | $20,070 | ||||
| Total Current Expenditures: | $22,654,000 | $15,898 | ||||
| Instructional Expenditures: | $12,978,000 | $9,107 | 57% | |||
| Student and Staff Support: | $2,160,000 | $1,516 | 10% | |||
| Administration: | $3,223,000 | $2,262 | 14% | |||
| Operations, Food Service, other: | $4,293,000 | $3,013 | 19% | |||
| Total Capital Outlay: | $2,012,000 | $1,412 | ||||
| Construction: | $1,611,000 | $1,131 | ||||
| Total Non El-Sec Education & Other: | $129,000 | $91 | ||||
| Interest on Debt: | $1,003,000 | $704 | ||||