|
| County: | Lycoming County |
|---|---|
| County ID: | 42081 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 48700 |
| Total Students: | 921 |
|---|---|
| Classroom Teachers (FTE): | 74.00 |
| Student/Teacher Ratio: | 12.45 |
| Total: | 74.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.00 |
| Elementary: | 37.10 |
| Secondary: | 26.90 |
| Ungraded: | 4.00 |
| Total: | 35.00 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,404,000 | $22,770 | ||||
| Revenue by Source | ||||||
| Federal: | $2,381,000 | $2,533 | 11% | |||
| Local: | $8,223,000 | $8,748 | 38% | |||
| State: | $10,800,000 | $11,489 | 50% | |||
| Total Expenditures: | $20,706,000 | $22,028 | ||||
| Total Current Expenditures: | $16,713,000 | $17,780 | ||||
| Instructional Expenditures: | $10,830,000 | $11,521 | 65% | |||
| Student and Staff Support: | $1,240,000 | $1,319 | 7% | |||
| Administration: | $1,693,000 | $1,801 | 10% | |||
| Operations, Food Service, other: | $2,950,000 | $3,138 | 18% | |||
| Total Capital Outlay: | $2,487,000 | $2,646 | ||||
| Construction: | $1,287,000 | $1,369 | ||||
| Total Non El-Sec Education & Other: | $130,000 | $138 | ||||
| Interest on Debt: | $269,000 | $286 | ||||