|
| County: | Berks County |
|---|---|
| County ID: | 42011 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39740 |
| Total Students: | 1,898 |
|---|---|
| Classroom Teachers (FTE): | 151.80 |
| Student/Teacher Ratio: | 12.50 |
| Total: | 151.80 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 65.00 |
| Secondary: | 71.97 |
| Ungraded: | 7.83 |
| Total: | 145.20 |
|---|---|
| Instructional Aides: | 44.00 |
| Instruc. Coordinators & Supervisors: | 2.70 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 8.50 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 49.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,122,000 | $23,863 | ||||
| Revenue by Source | ||||||
| Federal: | $2,250,000 | $1,217 | 5% | |||
| Local: | $33,102,000 | $17,903 | 75% | |||
| State: | $8,770,000 | $4,743 | 20% | |||
| Total Expenditures: | $50,230,000 | $27,166 | ||||
| Total Current Expenditures: | $35,169,000 | $19,021 | ||||
| Instructional Expenditures: | $22,308,000 | $12,065 | 63% | |||
| Student and Staff Support: | $3,118,000 | $1,686 | 9% | |||
| Administration: | $4,390,000 | $2,374 | 12% | |||
| Operations, Food Service, other: | $5,353,000 | $2,895 | 15% | |||
| Total Capital Outlay: | $11,275,000 | $6,098 | ||||
| Construction: | $9,918,000 | $5,364 | ||||
| Total Non El-Sec Education & Other: | $85,000 | $46 | ||||
| Interest on Debt: | $1,307,000 | $707 | ||||