|
| County: | Lancaster County |
|---|---|
| County ID: | 51103 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,018 |
|---|---|
| Classroom Teachers (FTE): | 81.19 |
| Student/Teacher Ratio: | 12.54 |
| Total: | 81.19 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 3.33 |
| Elementary: | 36.16 |
| Secondary: | 36.70 |
| Ungraded: | † |
| Total: | 120.44 |
|---|---|
| Instructional Aides: | 21.20 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.25 |
| District Administrative Support: | 5.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 11.99 |
| Other Support Services: | 44.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,962,000 | $20,175 | ||||
| Revenue by Source | ||||||
| Federal: | $3,729,000 | $3,589 | 18% | |||
| Local: | $11,583,000 | $11,148 | 55% | |||
| State: | $5,650,000 | $5,438 | 27% | |||
| Total Expenditures: | $21,361,000 | $20,559 | ||||
| Total Current Expenditures: | $17,623,000 | $16,962 | ||||
| Instructional Expenditures: | $8,855,000 | $8,523 | 50% | |||
| Student and Staff Support: | $2,368,000 | $2,279 | 13% | |||
| Administration: | $2,010,000 | $1,935 | 11% | |||
| Operations, Food Service, other: | $4,390,000 | $4,225 | 25% | |||
| Total Capital Outlay: | $1,760,000 | $1,694 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $829,000 | $798 | ||||