|
| County: | Schuylkill County |
|---|---|
| County ID: | 42107 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39060 |
| Total Students: | 882 |
|---|---|
| Classroom Teachers (FTE): | 67.59 |
| Student/Teacher Ratio: | 13.05 |
| Total: | 67.59 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 28.42 |
| Secondary: | 34.47 |
| Ungraded: | 0.70 |
| Total: | 65.66 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 0.16 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,594,000 | $18,857 | ||||
| Revenue by Source | ||||||
| Federal: | $990,000 | $1,125 | 6% | |||
| Local: | $7,249,000 | $8,238 | 44% | |||
| State: | $8,355,000 | $9,494 | 50% | |||
| Total Expenditures: | $16,109,000 | $18,306 | ||||
| Total Current Expenditures: | $13,603,000 | $15,458 | ||||
| Instructional Expenditures: | $7,921,000 | $9,001 | 58% | |||
| Student and Staff Support: | $1,354,000 | $1,539 | 10% | |||
| Administration: | $1,413,000 | $1,606 | 10% | |||
| Operations, Food Service, other: | $2,915,000 | $3,313 | 21% | |||
| Total Capital Outlay: | $985,000 | $1,119 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $53 | ||||
| Interest on Debt: | $371,000 | $422 | ||||