|
| County: | Lackawanna County |
|---|---|
| County ID: | 42069 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 42540 |
| Total Students: | 986 |
|---|---|
| Classroom Teachers (FTE): | 76.90 |
| Student/Teacher Ratio: | 12.82 |
| Total: | 76.90 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 35.75 |
| Secondary: | 31.15 |
| Ungraded: | 6.00 |
| Total: | 48.10 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.90 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,850,000 | $20,917 | ||||
| Revenue by Source | ||||||
| Federal: | $1,699,000 | $1,790 | 9% | |||
| Local: | $9,584,000 | $10,099 | 48% | |||
| State: | $8,567,000 | $9,027 | 43% | |||
| Total Expenditures: | $27,159,000 | $28,619 | ||||
| Total Current Expenditures: | $15,206,000 | $16,023 | ||||
| Instructional Expenditures: | $9,850,000 | $10,379 | 65% | |||
| Student and Staff Support: | $1,204,000 | $1,269 | 8% | |||
| Administration: | $1,963,000 | $2,068 | 13% | |||
| Operations, Food Service, other: | $2,189,000 | $2,307 | 14% | |||
| Total Capital Outlay: | $8,984,000 | $9,467 | ||||
| Construction: | $8,984,000 | $9,467 | ||||
| Total Non El-Sec Education & Other: | $205,000 | $216 | ||||
| Interest on Debt: | $609,000 | $642 | ||||