|
| County: | Lancaster County |
|---|---|
| County ID: | 42071 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 29540 |
| Total Students: | 2,578 |
|---|---|
| Classroom Teachers (FTE): | 218.00 |
| Student/Teacher Ratio: | 11.83 |
| Total: | 218.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.48 |
| Elementary: | 102.52 |
| Secondary: | 81.00 |
| Ungraded: | 26.00 |
| Total: | 121.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,402,000 | $24,167 | ||||
| Revenue by Source | ||||||
| Federal: | $6,580,000 | $2,359 | 10% | |||
| Local: | $46,084,000 | $16,523 | 68% | |||
| State: | $14,738,000 | $5,284 | 22% | |||
| Total Expenditures: | $64,241,000 | $23,034 | ||||
| Total Current Expenditures: | $55,440,000 | $19,878 | ||||
| Instructional Expenditures: | $32,363,000 | $11,604 | 58% | |||
| Student and Staff Support: | $7,159,000 | $2,567 | 13% | |||
| Administration: | $7,047,000 | $2,527 | 13% | |||
| Operations, Food Service, other: | $8,871,000 | $3,181 | 16% | |||
| Total Capital Outlay: | $3,722,000 | $1,335 | ||||
| Construction: | $3,143,000 | $1,127 | ||||
| Total Non El-Sec Education & Other: | $596,000 | $214 | ||||
| Interest on Debt: | $56,000 | $20 | ||||