|
| County: | Schuylkill County |
|---|---|
| County ID: | 42107 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 39060 |
| Total Students: | 1,140 |
|---|---|
| Classroom Teachers (FTE): | 85.00 |
| Student/Teacher Ratio: | 13.41 |
| Total: | 85.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 39.90 |
| Secondary: | 29.16 |
| Ungraded: | 10.94 |
| Total: | 79.50 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 2.80 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.75 |
| District Administrative Support: | 6.00 |
| School Administrators: | 4.45 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 40.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,472,000 | $24,903 | ||||
| Revenue by Source | ||||||
| Federal: | $4,744,000 | $4,463 | 18% | |||
| Local: | $6,411,000 | $6,031 | 24% | |||
| State: | $15,317,000 | $14,409 | 58% | |||
| Total Expenditures: | $25,683,000 | $24,161 | ||||
| Total Current Expenditures: | $18,998,000 | $17,872 | ||||
| Instructional Expenditures: | $10,646,000 | $10,015 | 56% | |||
| Student and Staff Support: | $1,899,000 | $1,786 | 10% | |||
| Administration: | $2,417,000 | $2,274 | 13% | |||
| Operations, Food Service, other: | $4,036,000 | $3,797 | 21% | |||
| Total Capital Outlay: | $2,960,000 | $2,785 | ||||
| Construction: | $2,747,000 | $2,584 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $128 | ||||
| Interest on Debt: | $186,000 | $175 | ||||