|
| County: | Lycoming County |
|---|---|
| County ID: | 42081 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 48700 |
| Total Students: | 1,679 |
|---|---|
| Classroom Teachers (FTE): | 121.22 |
| Student/Teacher Ratio: | 13.85 |
| Total: | 121.22 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 46.31 |
| Secondary: | 52.11 |
| Ungraded: | 16.80 |
| Total: | 94.80 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 1.90 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.90 |
| Library/Media Support: | 4.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 27.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,580,000 | $21,404 | ||||
| Revenue by Source | ||||||
| Federal: | $2,526,000 | $1,478 | 7% | |||
| Local: | $19,731,000 | $11,545 | 54% | |||
| State: | $14,323,000 | $8,381 | 39% | |||
| Total Expenditures: | $33,406,000 | $19,547 | ||||
| Total Current Expenditures: | $28,199,000 | $16,500 | ||||
| Instructional Expenditures: | $17,169,000 | $10,046 | 61% | |||
| Student and Staff Support: | $2,790,000 | $1,633 | 10% | |||
| Administration: | $2,615,000 | $1,530 | 9% | |||
| Operations, Food Service, other: | $5,625,000 | $3,291 | 20% | |||
| Total Capital Outlay: | $758,000 | $444 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $25 | ||||
| Interest on Debt: | $1,031,000 | $603 | ||||