|
| County: | Lehigh County |
|---|---|
| County ID: | 42077 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10900 |
| Total Students: | 9,996 |
|---|---|
| Classroom Teachers (FTE): | 679.03 |
| Student/Teacher Ratio: | 14.72 |
| Total: | 679.03 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 32.00 |
| Elementary: | 286.69 |
| Secondary: | 282.54 |
| Ungraded: | 77.80 |
| Total: | 818.50 |
|---|---|
| Instructional Aides: | 213.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 28.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 12.50 |
| Library/Media Support: | 11.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 55.00 |
| Student Support Services (w/o Psychology): | 48.00 |
| Other Support Services: | 401.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $205,036,000 | $21,190 | ||||
| Revenue by Source | ||||||
| Federal: | $11,024,000 | $1,139 | 5% | |||
| Local: | $156,925,000 | $16,218 | 77% | |||
| State: | $37,087,000 | $3,833 | 18% | |||
| Total Expenditures: | $212,574,000 | $21,969 | ||||
| Total Current Expenditures: | $172,430,000 | $17,820 | ||||
| Instructional Expenditures: | $112,288,000 | $11,605 | 65% | |||
| Student and Staff Support: | $15,507,000 | $1,603 | 9% | |||
| Administration: | $15,880,000 | $1,641 | 9% | |||
| Operations, Food Service, other: | $28,755,000 | $2,972 | 17% | |||
| Total Capital Outlay: | $16,155,000 | $1,670 | ||||
| Construction: | $20,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $307,000 | $32 | ||||
| Interest on Debt: | $4,534,000 | $469 | ||||