|
| County: | Lackawanna County |
|---|---|
| County ID: | 42069 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 42540 |
| Total Students: | 2,383 |
|---|---|
| Classroom Teachers (FTE): | 169.90 |
| Student/Teacher Ratio: | 14.03 |
| Total: | 169.90 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.30 |
| Elementary: | 66.17 |
| Secondary: | 70.93 |
| Ungraded: | 24.50 |
| Total: | 94.10 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 3.10 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,008,000 | $17,995 | ||||
| Revenue by Source | ||||||
| Federal: | $3,189,000 | $1,334 | 7% | |||
| Local: | $21,722,000 | $9,089 | 51% | |||
| State: | $18,097,000 | $7,572 | 42% | |||
| Total Expenditures: | $44,133,000 | $18,466 | ||||
| Total Current Expenditures: | $38,074,000 | $15,931 | ||||
| Instructional Expenditures: | $25,108,000 | $10,505 | 66% | |||
| Student and Staff Support: | $2,945,000 | $1,232 | 8% | |||
| Administration: | $2,834,000 | $1,186 | 7% | |||
| Operations, Food Service, other: | $7,187,000 | $3,007 | 19% | |||
| Total Capital Outlay: | $1,357,000 | $568 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $633,000 | $265 | ||||
| Interest on Debt: | $614,000 | $257 | ||||