|
| County: | Luzerne County |
|---|---|
| County ID: | 42079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 42540 |
| Total Students: | 3,272 |
|---|---|
| Classroom Teachers (FTE): | 196.00 |
| Student/Teacher Ratio: | 16.69 |
| Total: | 196.00 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 11.00 |
| Elementary: | 86.65 |
| Secondary: | 81.35 |
| Ungraded: | 17.00 |
| Total: | 195.00 |
|---|---|
| Instructional Aides: | 42.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 104.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,362,000 | $20,096 | ||||
| Revenue by Source | ||||||
| Federal: | $7,231,000 | $2,293 | 11% | |||
| Local: | $33,825,000 | $10,728 | 53% | |||
| State: | $22,306,000 | $7,075 | 35% | |||
| Total Expenditures: | $56,190,000 | $17,821 | ||||
| Total Current Expenditures: | $47,102,000 | $14,939 | ||||
| Instructional Expenditures: | $30,761,000 | $9,756 | 65% | |||
| Student and Staff Support: | $3,475,000 | $1,102 | 7% | |||
| Administration: | $3,514,000 | $1,114 | 7% | |||
| Operations, Food Service, other: | $9,352,000 | $2,966 | 20% | |||
| Total Capital Outlay: | $1,028,000 | $326 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $996,000 | $316 | ||||
| Interest on Debt: | $489,000 | $155 | ||||