|
| County: | Lycoming County |
|---|---|
| County ID: | 42081 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 48700 |
| Total Students: | 1,602 |
|---|---|
| Classroom Teachers (FTE): | 105.60 |
| Student/Teacher Ratio: | 15.17 |
| Total: | 105.60 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 44.31 |
| Secondary: | 40.32 |
| Ungraded: | 12.97 |
| Total: | 98.53 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 2.53 |
| Other Support Services: | 34.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,319,000 | $20,037 | ||||
| Revenue by Source | ||||||
| Federal: | $2,161,000 | $1,340 | 7% | |||
| Local: | $14,234,000 | $8,825 | 44% | |||
| State: | $15,924,000 | $9,872 | 49% | |||
| Total Expenditures: | $29,816,000 | $18,485 | ||||
| Total Current Expenditures: | $24,367,000 | $15,107 | ||||
| Instructional Expenditures: | $14,756,000 | $9,148 | 61% | |||
| Student and Staff Support: | $1,877,000 | $1,164 | 8% | |||
| Administration: | $2,940,000 | $1,823 | 12% | |||
| Operations, Food Service, other: | $4,794,000 | $2,972 | 20% | |||
| Total Capital Outlay: | $2,283,000 | $1,415 | ||||
| Construction: | $1,109,000 | $688 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $30 | ||||
| Interest on Debt: | $822,000 | $510 | ||||