|
| County: | Luzerne County |
|---|---|
| County ID: | 42079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 42540 |
| Total Students: | 2,233 |
|---|---|
| Classroom Teachers (FTE): | 142.00 |
| Student/Teacher Ratio: | 15.73 |
| Total: | 142.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.00 |
| Elementary: | 64.66 |
| Secondary: | 45.81 |
| Ungraded: | 19.53 |
| Total: | 112.00 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 3.60 |
| 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: | 8.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 5.40 |
| Other Support Services: | 44.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,220,000 | $20,542 | ||||
| Revenue by Source | ||||||
| Federal: | $5,203,000 | $2,473 | 12% | |||
| Local: | $17,560,000 | $8,346 | 41% | |||
| State: | $20,457,000 | $9,723 | 47% | |||
| Total Expenditures: | $37,588,000 | $17,865 | ||||
| Total Current Expenditures: | $30,611,000 | $14,549 | ||||
| Instructional Expenditures: | $19,976,000 | $9,494 | 65% | |||
| Student and Staff Support: | $2,273,000 | $1,080 | 7% | |||
| Administration: | $2,366,000 | $1,125 | 8% | |||
| Operations, Food Service, other: | $5,996,000 | $2,850 | 20% | |||
| Total Capital Outlay: | $88,000 | $42 | ||||
| Construction: | $88,000 | $42 | ||||
| Total Non El-Sec Education & Other: | $714,000 | $339 | ||||
| Interest on Debt: | $440,000 | $209 | ||||