|
| County: | Luzerne County |
|---|---|
| County ID: | 42079 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 42540 |
| Total Students: | 1,568 |
|---|---|
| Classroom Teachers (FTE): | 124.50 |
| Student/Teacher Ratio: | 12.59 |
| Total: | 124.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.50 |
| Elementary: | 65.75 |
| Secondary: | 50.60 |
| Ungraded: | 1.65 |
| Total: | 82.00 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,359,000 | $23,114 | ||||
| Revenue by Source | ||||||
| Federal: | $2,115,000 | $1,345 | 6% | |||
| Local: | $19,928,000 | $12,669 | 55% | |||
| State: | $14,316,000 | $9,101 | 39% | |||
| Total Expenditures: | $34,555,000 | $21,968 | ||||
| Total Current Expenditures: | $29,748,000 | $18,912 | ||||
| Instructional Expenditures: | $18,896,000 | $12,013 | 64% | |||
| Student and Staff Support: | $1,918,000 | $1,219 | 6% | |||
| Administration: | $3,080,000 | $1,958 | 10% | |||
| Operations, Food Service, other: | $5,854,000 | $3,722 | 20% | |||
| Total Capital Outlay: | $732,000 | $465 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $411,000 | $261 | ||||
| Interest on Debt: | $1,027,000 | $653 | ||||