|
| County: | Luzerne County |
|---|---|
| County ID: | 42079 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 42540 |
| Total Students: | 13,141 |
|---|---|
| Classroom Teachers (FTE): | 784.00 |
| Student/Teacher Ratio: | 16.76 |
| Total: | 784.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 45.00 |
| Elementary: | 330.85 |
| Secondary: | 283.75 |
| Ungraded: | 118.40 |
| Total: | 644.00 |
|---|---|
| Instructional Aides: | 172.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 27.00 |
| School Administrative Support: | 73.00 |
| Student Support Services (w/o Psychology): | 27.00 |
| Other Support Services: | 286.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $204,164,000 | $17,051 | ||||
| Revenue by Source | ||||||
| Federal: | $35,582,000 | $2,972 | 17% | |||
| Local: | $77,926,000 | $6,508 | 38% | |||
| State: | $90,656,000 | $7,571 | 44% | |||
| Total Expenditures: | $190,447,000 | $15,905 | ||||
| Total Current Expenditures: | $152,547,000 | $12,740 | ||||
| Instructional Expenditures: | $106,604,000 | $8,903 | 70% | |||
| Student and Staff Support: | $8,905,000 | $744 | 6% | |||
| Administration: | $13,577,000 | $1,134 | 9% | |||
| Operations, Food Service, other: | $23,461,000 | $1,959 | 15% | |||
| Total Capital Outlay: | $16,705,000 | $1,395 | ||||
| Construction: | $6,523,000 | $545 | ||||
| Total Non El-Sec Education & Other: | $2,329,000 | $195 | ||||
| Interest on Debt: | $7,948,000 | $664 | ||||