|
| County: | Lehigh County |
|---|---|
| County ID: | 42077 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10900 |
| Total Students: | 1,537 |
|---|---|
| Classroom Teachers (FTE): | 117.00 |
| Student/Teacher Ratio: | 13.14 |
| Total: | 117.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.33 |
| Elementary: | 43.67 |
| Secondary: | 44.10 |
| Ungraded: | 21.90 |
| Total: | 132.00 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,412,000 | $28,462 | ||||
| Revenue by Source | ||||||
| Federal: | $4,831,000 | $3,320 | 12% | |||
| Local: | $24,898,000 | $17,112 | 60% | |||
| State: | $11,683,000 | $8,030 | 28% | |||
| Total Expenditures: | $37,578,000 | $25,827 | ||||
| Total Current Expenditures: | $29,707,000 | $20,417 | ||||
| Instructional Expenditures: | $17,849,000 | $12,267 | 60% | |||
| Student and Staff Support: | $3,799,000 | $2,611 | 13% | |||
| Administration: | $3,087,000 | $2,122 | 10% | |||
| Operations, Food Service, other: | $4,972,000 | $3,417 | 17% | |||
| Total Capital Outlay: | $809,000 | $556 | ||||
| Construction: | $200,000 | $137 | ||||
| Total Non El-Sec Education & Other: | $139,000 | $96 | ||||
| Interest on Debt: | $1,222,000 | $840 | ||||