|
| County: | Lackawanna County |
|---|---|
| County ID: | 42069 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 42540 |
| Total Students: | 9,237 |
|---|---|
| Classroom Teachers (FTE): | 709.00 |
| Student/Teacher Ratio: | 13.03 |
| Total: | 709.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 26.00 |
| Elementary: | 281.51 |
| Secondary: | 287.74 |
| Ungraded: | 112.75 |
| Total: | 275.00 |
|---|---|
| Instructional Aides: | 82.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 23.00 |
| School Administrative Support: | 31.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 78.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $217,522,000 | $23,485 | ||||
| Revenue by Source | ||||||
| Federal: | $32,769,000 | $3,538 | 15% | |||
| Local: | $72,531,000 | $7,831 | 33% | |||
| State: | $112,222,000 | $12,116 | 52% | |||
| Total Expenditures: | $217,263,000 | $23,457 | ||||
| Total Current Expenditures: | $160,298,000 | $17,307 | ||||
| Instructional Expenditures: | $105,315,000 | $11,371 | 66% | |||
| Student and Staff Support: | $9,884,000 | $1,067 | 6% | |||
| Administration: | $14,371,000 | $1,552 | 9% | |||
| Operations, Food Service, other: | $30,728,000 | $3,318 | 19% | |||
| Total Capital Outlay: | $27,304,000 | $2,948 | ||||
| Construction: | $25,481,000 | $2,751 | ||||
| Total Non El-Sec Education & Other: | $1,352,000 | $146 | ||||
| Interest on Debt: | $9,023,000 | $974 | ||||