|
| County: | Lehigh County |
|---|---|
| County ID: | 42077 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10900 |
| Total Students: | 3,063 |
|---|---|
| Classroom Teachers (FTE): | 206.00 |
| Student/Teacher Ratio: | 14.87 |
| Total: | 206.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 96.00 |
| Secondary: | 106.00 |
| Ungraded: | † |
| Total: | 216.00 |
|---|---|
| Instructional Aides: | 66.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 97.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,604,000 | $23,736 | ||||
| Revenue by Source | ||||||
| Federal: | $2,856,000 | $921 | 4% | |||
| Local: | $55,449,000 | $17,881 | 75% | |||
| State: | $15,299,000 | $4,934 | 21% | |||
| Total Expenditures: | $68,846,000 | $22,201 | ||||
| Total Current Expenditures: | $56,046,000 | $18,074 | ||||
| Instructional Expenditures: | $35,797,000 | $11,544 | 64% | |||
| Student and Staff Support: | $5,353,000 | $1,726 | 10% | |||
| Administration: | $5,520,000 | $1,780 | 10% | |||
| Operations, Food Service, other: | $9,376,000 | $3,024 | 17% | |||
| Total Capital Outlay: | $1,460,000 | $471 | ||||
| Construction: | $1,167,000 | $376 | ||||
| Total Non El-Sec Education & Other: | $1,372,000 | $442 | ||||
| Interest on Debt: | $3,735,000 | $1,204 | ||||