|
| County: | Lackawanna County |
|---|---|
| County ID: | 42069 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 42540 |
| Total Students: | 1,498 |
|---|---|
| Classroom Teachers (FTE): | 129.50 |
| Student/Teacher Ratio: | 11.57 |
| Total: | 129.50 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.00 |
| Elementary: | 35.40 |
| Secondary: | 59.94 |
| Ungraded: | 24.16 |
| Total: | 87.00 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 2.10 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 3.90 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,435,000 | $23,461 | ||||
| Revenue by Source | ||||||
| Federal: | $8,125,000 | $5,232 | 22% | |||
| Local: | $9,929,000 | $6,393 | 27% | |||
| State: | $18,381,000 | $11,836 | 50% | |||
| Total Expenditures: | $32,625,000 | $21,008 | ||||
| Total Current Expenditures: | $23,775,000 | $15,309 | ||||
| Instructional Expenditures: | $14,847,000 | $9,560 | 62% | |||
| Student and Staff Support: | $2,165,000 | $1,394 | 9% | |||
| Administration: | $2,020,000 | $1,301 | 8% | |||
| Operations, Food Service, other: | $4,743,000 | $3,054 | 20% | |||
| Total Capital Outlay: | $2,220,000 | $1,429 | ||||
| Construction: | $19,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $14 | ||||
| Interest on Debt: | $959,000 | $618 | ||||