|
| County: | Lackawanna County |
|---|---|
| County ID: | 42069 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 42540 |
| Total Students: | 2,879 |
|---|---|
| Classroom Teachers (FTE): | 214.50 |
| Student/Teacher Ratio: | 13.42 |
| Total: | 214.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 10.00 |
| Elementary: | 94.17 |
| Secondary: | 87.33 |
| Ungraded: | 23.00 |
| Total: | 158.00 |
|---|---|
| Instructional Aides: | 39.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 40.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,750,000 | $22,901 | ||||
| Revenue by Source | ||||||
| Federal: | $3,301,000 | $1,150 | 5% | |||
| Local: | $38,880,000 | $13,542 | 59% | |||
| State: | $23,569,000 | $8,209 | 36% | |||
| Total Expenditures: | $61,478,000 | $21,413 | ||||
| Total Current Expenditures: | $54,103,000 | $18,845 | ||||
| Instructional Expenditures: | $34,141,000 | $11,892 | 63% | |||
| Student and Staff Support: | $3,491,000 | $1,216 | 6% | |||
| Administration: | $5,334,000 | $1,858 | 10% | |||
| Operations, Food Service, other: | $11,137,000 | $3,879 | 21% | |||
| Total Capital Outlay: | $1,257,000 | $438 | ||||
| Construction: | $26,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $44,000 | $15 | ||||
| Interest on Debt: | $1,920,000 | $669 | ||||