|
| County: | Lancaster County |
|---|---|
| County ID: | 42071 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 29540 |
| Total Students: | 3,705 |
|---|---|
| Classroom Teachers (FTE): | 272.80 |
| Student/Teacher Ratio: | 13.58 |
| Total: | 272.80 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 9.00 |
| Elementary: | 108.00 |
| Secondary: | 117.80 |
| Ungraded: | 37.00 |
| Total: | 278.50 |
|---|---|
| Instructional Aides: | 108.00 |
| Instruc. Coordinators & Supervisors: | 6.50 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 79.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,948,000 | $22,064 | ||||
| Revenue by Source | ||||||
| Federal: | $5,112,000 | $1,328 | 6% | |||
| Local: | $55,702,000 | $14,468 | 66% | |||
| State: | $24,134,000 | $6,269 | 28% | |||
| Total Expenditures: | $75,997,000 | $19,739 | ||||
| Total Current Expenditures: | $61,651,000 | $16,013 | ||||
| Instructional Expenditures: | $41,328,000 | $10,735 | 67% | |||
| Student and Staff Support: | $5,860,000 | $1,522 | 10% | |||
| Administration: | $4,976,000 | $1,292 | 8% | |||
| Operations, Food Service, other: | $9,487,000 | $2,464 | 15% | |||
| Total Capital Outlay: | $7,994,000 | $2,076 | ||||
| Construction: | $6,035,000 | $1,568 | ||||
| Total Non El-Sec Education & Other: | $379,000 | $98 | ||||
| Interest on Debt: | $1,068,000 | $277 | ||||