|
| County: | Lebanon County |
|---|---|
| County ID: | 42075 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30140 |
| Total Students: | 4,773 |
|---|---|
| Classroom Teachers (FTE): | 326.00 |
| Student/Teacher Ratio: | 14.64 |
| Total: | 326.00 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 15.00 |
| Elementary: | 124.00 |
| Secondary: | 115.00 |
| Ungraded: | 57.00 |
| Total: | 260.00 |
|---|---|
| Instructional Aides: | 70.00 |
| Instruc. Coordinators & Supervisors: | 4.80 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 21.20 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 80.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,893,000 | $23,399 | ||||
| Revenue by Source | ||||||
| Federal: | $24,870,000 | $5,021 | 21% | |||
| Local: | $26,904,000 | $5,432 | 23% | |||
| State: | $64,119,000 | $12,945 | 55% | |||
| Total Expenditures: | $116,654,000 | $23,552 | ||||
| Total Current Expenditures: | $70,690,000 | $14,272 | ||||
| Instructional Expenditures: | $43,424,000 | $8,767 | 61% | |||
| Student and Staff Support: | $7,929,000 | $1,601 | 11% | |||
| Administration: | $6,984,000 | $1,410 | 10% | |||
| Operations, Food Service, other: | $12,353,000 | $2,494 | 17% | |||
| Total Capital Outlay: | $33,657,000 | $6,795 | ||||
| Construction: | $33,330,000 | $6,729 | ||||
| Total Non El-Sec Education & Other: | $633,000 | $128 | ||||
| Interest on Debt: | $1,833,000 | $370 | ||||