|
| County: | Lancaster County |
|---|---|
| County ID: | 42071 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 29540 |
| Total Students: | 3,918 |
|---|---|
| Classroom Teachers (FTE): | 305.04 |
| Student/Teacher Ratio: | 12.84 |
| Total: | 305.04 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.00 |
| Elementary: | 119.69 |
| Secondary: | 142.75 |
| Ungraded: | 34.60 |
| Total: | 291.90 |
|---|---|
| Instructional Aides: | 80.00 |
| Instruc. Coordinators & Supervisors: | 8.05 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 4.85 |
| Library/Media Support: | 6.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 102.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,633,000 | $20,148 | ||||
| Revenue by Source | ||||||
| Federal: | $5,833,000 | $1,458 | 7% | |||
| Local: | $51,393,000 | $12,842 | 64% | |||
| State: | $23,407,000 | $5,849 | 29% | |||
| Total Expenditures: | $99,324,000 | $24,819 | ||||
| Total Current Expenditures: | $66,739,000 | $16,676 | ||||
| Instructional Expenditures: | $39,735,000 | $9,929 | 60% | |||
| Student and Staff Support: | $6,805,000 | $1,700 | 10% | |||
| Administration: | $8,617,000 | $2,153 | 13% | |||
| Operations, Food Service, other: | $11,582,000 | $2,894 | 17% | |||
| Total Capital Outlay: | $26,025,000 | $6,503 | ||||
| Construction: | $25,517,000 | $6,376 | ||||
| Total Non El-Sec Education & Other: | $229,000 | $57 | ||||
| Interest on Debt: | $898,000 | $224 | ||||