|
| County: | Lehigh County |
|---|---|
| County ID: | 42077 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10900 |
| Total Students: | 4,185 |
|---|---|
| Classroom Teachers (FTE): | 288.96 |
| Student/Teacher Ratio: | 14.48 |
| Total: | 288.96 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 12.52 |
| Elementary: | 134.53 |
| Secondary: | 130.23 |
| Ungraded: | 11.68 |
| Total: | 350.91 |
|---|---|
| Instructional Aides: | 85.00 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.90 |
| District Administrative Support: | 19.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 15.51 |
| Other Support Services: | 158.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,162,000 | $20,782 | ||||
| Revenue by Source | ||||||
| Federal: | $7,463,000 | $1,800 | 9% | |||
| Local: | $55,044,000 | $13,276 | 64% | |||
| State: | $23,655,000 | $5,705 | 27% | |||
| Total Expenditures: | $88,607,000 | $21,372 | ||||
| Total Current Expenditures: | $67,628,000 | $16,312 | ||||
| Instructional Expenditures: | $43,250,000 | $10,432 | 64% | |||
| Student and Staff Support: | $7,889,000 | $1,903 | 12% | |||
| Administration: | $5,561,000 | $1,341 | 8% | |||
| Operations, Food Service, other: | $10,928,000 | $2,636 | 16% | |||
| Total Capital Outlay: | $5,669,000 | $1,367 | ||||
| Construction: | $4,621,000 | $1,115 | ||||
| Total Non El-Sec Education & Other: | $305,000 | $74 | ||||
| Interest on Debt: | $2,793,000 | $674 | ||||