|
| County: | Berks County |
|---|---|
| County ID: | 42011 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39740 |
| Total Students: | 2,130 |
|---|---|
| Classroom Teachers (FTE): | 142.50 |
| Student/Teacher Ratio: | 14.95 |
| Total: | 142.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 58.43 |
| Secondary: | 63.37 |
| Ungraded: | 13.70 |
| Total: | 125.50 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 49.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,611,000 | $20,190 | ||||
| Revenue by Source | ||||||
| Federal: | $2,020,000 | $935 | 5% | |||
| Local: | $31,552,000 | $14,607 | 72% | |||
| State: | $10,039,000 | $4,648 | 23% | |||
| Total Expenditures: | $44,093,000 | $20,413 | ||||
| Total Current Expenditures: | $37,266,000 | $17,253 | ||||
| Instructional Expenditures: | $23,541,000 | $10,899 | 63% | |||
| Student and Staff Support: | $2,388,000 | $1,106 | 6% | |||
| Administration: | $4,125,000 | $1,910 | 11% | |||
| Operations, Food Service, other: | $7,212,000 | $3,339 | 19% | |||
| Total Capital Outlay: | $2,209,000 | $1,023 | ||||
| Construction: | $1,981,000 | $917 | ||||
| Total Non El-Sec Education & Other: | $374,000 | $173 | ||||
| Interest on Debt: | $1,154,000 | $534 | ||||