|
| County: | Lackawanna County |
|---|---|
| County ID: | 42069 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 42540 |
| Total Students: | 958 |
|---|---|
| Classroom Teachers (FTE): | 78.90 |
| Student/Teacher Ratio: | 12.14 |
| Total: | 78.90 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 36.75 |
| Secondary: | 31.55 |
| Ungraded: | 6.60 |
| Total: | 49.10 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.10 |
| District Administrative Support: | 6.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.80 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,298,000 | $19,383 | ||||
| Revenue by Source | ||||||
| Federal: | $1,986,000 | $2,104 | 11% | |||
| Local: | $8,754,000 | $9,273 | 48% | |||
| State: | $7,558,000 | $8,006 | 41% | |||
| Total Expenditures: | $19,607,000 | $20,770 | ||||
| Total Current Expenditures: | $14,684,000 | $15,555 | ||||
| Instructional Expenditures: | $8,961,000 | $9,493 | 61% | |||
| Student and Staff Support: | $1,186,000 | $1,256 | 8% | |||
| Administration: | $2,528,000 | $2,678 | 17% | |||
| Operations, Food Service, other: | $2,009,000 | $2,128 | 14% | |||
| Total Capital Outlay: | $2,054,000 | $2,176 | ||||
| Construction: | $2,029,000 | $2,149 | ||||
| Total Non El-Sec Education & Other: | $120,000 | $127 | ||||
| Interest on Debt: | $894,000 | $947 | ||||