|
| County: | Lehigh County |
|---|---|
| County ID: | 42077 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10900 |
| Total Students: | 7,851 |
|---|---|
| Classroom Teachers (FTE): | 579.99 |
| Student/Teacher Ratio: | 13.54 |
| Total: | 579.99 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 26.50 |
| Elementary: | 227.62 |
| Secondary: | 274.56 |
| Ungraded: | 51.31 |
| Total: | 501.70 |
|---|---|
| Instructional Aides: | 196.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 63.00 |
| Student Support Services (w/o Psychology): | 20.70 |
| Other Support Services: | 135.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $177,815,000 | $22,302 | ||||
| Revenue by Source | ||||||
| Federal: | $4,706,000 | $590 | 3% | |||
| Local: | $131,909,000 | $16,544 | 74% | |||
| State: | $41,200,000 | $5,167 | 23% | |||
| Total Expenditures: | $167,529,000 | $21,012 | ||||
| Total Current Expenditures: | $140,065,000 | $17,567 | ||||
| Instructional Expenditures: | $92,137,000 | $11,556 | 66% | |||
| Student and Staff Support: | $13,488,000 | $1,692 | 10% | |||
| Administration: | $10,656,000 | $1,337 | 8% | |||
| Operations, Food Service, other: | $23,784,000 | $2,983 | 17% | |||
| Total Capital Outlay: | $6,025,000 | $756 | ||||
| Construction: | $1,708,000 | $214 | ||||
| Total Non El-Sec Education & Other: | $2,426,000 | $304 | ||||
| Interest on Debt: | $591,000 | $74 | ||||