|
| County: | Luzerne County |
|---|---|
| County ID: | 42079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 42540 |
| Total Students: | 2,407 |
|---|---|
| Classroom Teachers (FTE): | 157.60 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 157.60 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.17 |
| Elementary: | 69.73 |
| Secondary: | 74.62 |
| Ungraded: | 7.08 |
| Total: | 111.40 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 1.40 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 36.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,480,000 | $18,548 | ||||
| Revenue by Source | ||||||
| Federal: | $5,024,000 | $2,049 | 11% | |||
| Local: | $26,793,000 | $10,927 | 59% | |||
| State: | $13,663,000 | $5,572 | 30% | |||
| Total Expenditures: | $46,599,000 | $19,004 | ||||
| Total Current Expenditures: | $38,362,000 | $15,645 | ||||
| Instructional Expenditures: | $25,875,000 | $10,553 | 67% | |||
| Student and Staff Support: | $2,053,000 | $837 | 5% | |||
| Administration: | $3,523,000 | $1,437 | 9% | |||
| Operations, Food Service, other: | $6,911,000 | $2,819 | 18% | |||
| Total Capital Outlay: | $797,000 | $325 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $16 | ||||
| Interest on Debt: | $2,563,000 | $1,045 | ||||