16010 lines
642 KiB
HTML
16010 lines
642 KiB
HTML
<!DOCTYPE HTML><html><head>
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<title>School District Expenditues - Google Fusion Tables</title>
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<body><table cellpadding="0" cellspacing="0"><tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Id2:</b> 4200824<br>
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<b>County:</b> Beaver<br>
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<b>AUN:</b> 127042003<br>
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<b>LEA Name:</b> Central Valley<br>
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<b>Id:</b> 9700000US4200824<br>
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<b>Total Expenditures:</b> $ 33,272,730.75<br>
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<b>Percentile EXP:</b> 50.6%<br>
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<b>Actual Instructional Expense (AIE):</b> $ 23,365,998.18<br>
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<b>Instructional pct of total:</b> 70%<br>
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<b>Percentile Instruction Pct:</b> 83%<br>
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<b>Instructional and Pupil personnel:</b> $ 1,362,655.66<br>
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<b>Instructional Pct of Total:</b> 4%<br>
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<b>Administration:</b> $ 1,703,334.70<br>
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<b>Admin Pct of Total:</b> 5%<br>
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<b>percentile Admin:</b> 27%<br>
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<b>Operations, Transportation, Other Services:</b> $ 7,154,923.59<br>
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<b>Pct Operations:</b> 22%<br>
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<b>AIE:</b> 23365998<br>
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<b>Pupil Personnel:</b> 1362656<br>
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<b>Admin:</b> 1703335<br>
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<b>OpsTransOther:</b> 7154924<br>
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<b>Remaindernum:</b> -314181.38<br>
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<b>Percentile AIE per pupil:</b> 45.6%<br>
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<b>Remainder:</b> $ (314,181.38)<br>
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<b>Pct of total:</b> -0.9%<br>
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<b>Exp per pupil:</b> $13,568.62<br>
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<b>AIE per pupil:</b> $8,394.53<br>
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<b>Rank Exp per pupil:</b> 406<br>
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<b>Rank AIE per pupil:</b> 272<br>
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<b>AvgEnrollment:</b> 2,452<br>
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<b>Percentile Exp per pupil:</b> 18.8%
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Id2:</b> 4202010<br>
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<b>County:</b> Lackawanna<br>
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<b>AUN:</b> 119350303<br>
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<b>LEA Name:</b> Abington Heights<br>
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<b>Id:</b> 9700000US4202010<br>
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<b>Total Expenditures:</b> $ 46,080,675.67<br>
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<b>Percentile EXP:</b> 64.0%<br>
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<b>Actual Instructional Expense (AIE):</b> $ 33,892,017.58<br>
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<b>Instructional pct of total:</b> 74%<br>
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<b>Percentile Instruction Pct:</b> 97%<br>
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<b>Instructional and Pupil personnel:</b> $ 2,644,097.59<br>
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<b>Instructional Pct of Total:</b> 6%<br>
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<b>Administration:</b> $ 2,499,925.70<br>
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<b>Admin Pct of Total:</b> 5%<br>
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<b>percentile Admin:</b> 37%<br>
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<b>Operations, Transportation, Other Services:</b> $ 6,877,248.34<br>
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<b>Pct Operations:</b> 15%<br>
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<b>AIE:</b> 33892018<br>
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<b>Pupil Personnel:</b> 2644098<br>
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<b>Admin:</b> 2499926<br>
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<b>OpsTransOther:</b> 6877248.34<br>
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<b>Remaindernum:</b> 167386.46<br>
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<b>Percentile AIE per pupil:</b> 56.8%<br>
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<b>Remainder:</b> $ 167,386.46<br>
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<b>Pct of total:</b> 0.4%<br>
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<b>Exp per pupil:</b> $13,643.48<br>
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<b>AIE per pupil:</b> $8,787.86<br>
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<b>Rank Exp per pupil:</b> 400<br>
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<b>Rank AIE per pupil:</b> 216<br>
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<b>AvgEnrollment:</b> 3,377<br>
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<b>Percentile Exp per pupil:</b> 20.0%
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Id2:</b> 4202040<br>
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<b>County:</b> Montgomery<br>
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<b>AUN:</b> 123460302<br>
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<b>LEA Name:</b> Abington<br>
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<b>Id:</b> 9700000US4202040<br>
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<b>Total Expenditures:</b> $ 137,529,049.71<br>
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<b>Percentile EXP:</b> 94.8%<br>
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<b>Actual Instructional Expense (AIE):</b> $ 102,940,471.22<br>
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<b>Instructional pct of total:</b> 75%<br>
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<b>Percentile Instruction Pct:</b> 98%<br>
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<b>Instructional and Pupil personnel:</b> $ 10,395,995.92<br>
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<b>Instructional Pct of Total:</b> 8%<br>
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<b>Administration:</b> $ 8,721,503.76<br>
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<b>Admin Pct of Total:</b> 6%<br>
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<b>percentile Admin:</b> 69%<br>
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<b>Operations, Transportation, Other Services:</b> $ 23,896,843.18<br>
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<b>Pct Operations:</b> 17%<br>
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<b>AIE:</b> 102940471<br>
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<b>Pupil Personnel:</b> 10395996<br>
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<b>Admin:</b> 8721504<br>
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<b>OpsTransOther:</b> 23896843.18<br>
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<b>Remaindernum:</b> -8425764.37<br>
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<b>Percentile AIE per pupil:</b> 90.4%<br>
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<b>Remainder:</b> $ (8,425,764.37)<br>
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<b>Pct of total:</b> -6.1%<br>
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<b>Exp per pupil:</b> $17,724.86<br>
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<b>AIE per pupil:</b> $11,393.78<br>
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<b>Rank Exp per pupil:</b> 117<br>
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<b>Rank AIE per pupil:</b> 48<br>
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<b>AvgEnrollment:</b> 7,759<br>
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<b>Percentile Exp per pupil:</b> 76.6%
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Id2:</b> 4202100<br>
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<b>County:</b> Fayette<br>
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<b>AUN:</b> 101260303<br>
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<b>LEA Name:</b> Albert Gallatin Area<br>
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<b>Id:</b> 9700000US4202100<br>
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<b>Total Expenditures:</b> $ 50,976,578.98<br>
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<b>Percentile EXP:</b> 68.2%<br>
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<b>Actual Instructional Expense (AIE):</b> $ 30,184,251.66<br>
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<b>Instructional pct of total:</b> 59%<br>
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<b>Percentile Instruction Pct:</b> 15%<br>
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<b>Instructional and Pupil personnel:</b> $ 2,338,382.37<br>
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<b>Instructional Pct of Total:</b> 5%<br>
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<b>Administration:</b> $ 3,684,173.62<br>
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<b>Admin Pct of Total:</b> 7%<br>
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<b>percentile Admin:</b> 84%<br>
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<b>Operations, Transportation, Other Services:</b> $ 9,660,751.73<br>
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<b>Pct Operations:</b> 19%<br>
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<b>AIE:</b> 30184252<br>
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<b>Pupil Personnel:</b> 2338382<br>
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<b>Admin:</b> 3684174<br>
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<b>OpsTransOther:</b> 9660751.73<br>
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<b>Remaindernum:</b> 5109019.6<br>
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<b>Percentile AIE per pupil:</b> 12.4%<br>
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<b>Remainder:</b> $ 5,109,019.60<br>
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<b>Pct of total:</b> 10.0%<br>
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<b>Exp per pupil:</b> $14,435.45<br>
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<b>AIE per pupil:</b> $7,280.87<br>
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<b>Rank Exp per pupil:</b> 323<br>
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<b>Rank AIE per pupil:</b> 438<br>
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<b>AvgEnrollment:</b> 3,531<br>
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<b>Percentile Exp per pupil:</b> 35.4%
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Id2:</b> 4202130<br>
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<b>County:</b> Beaver<br>
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<b>AUN:</b> 127040503<br>
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<b>LEA Name:</b> Aliquippa<br>
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<b>Id:</b> 9700000US4202130<br>
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<b>Total Expenditures:</b> $ 21,470,691.45<br>
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<b>Percentile EXP:</b> 28.4%<br>
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<b>Actual Instructional Expense (AIE):</b> $ 12,162,021.98<br>
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<b>Instructional pct of total:</b> 57%<br>
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<b>Percentile Instruction Pct:</b> 11%<br>
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<b>Instructional and Pupil personnel:</b> $ 1,222,732.65<br>
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<b>Instructional Pct of Total:</b> 6%<br>
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<b>Administration:</b> $ 1,211,235.76<br>
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<b>Admin Pct of Total:</b> 6%<br>
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<b>percentile Admin:</b> 47%<br>
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<b>Operations, Transportation, Other Services:</b> $ 3,227,614.02<br>
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<b>Pct Operations:</b> 15%<br>
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<b>AIE:</b> 12162022<br>
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<b>Pupil Personnel:</b> 1222733<br>
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<b>Admin:</b> 1211236<br>
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<b>OpsTransOther:</b> 3227614<br>
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<b>Remaindernum:</b> 3647087.04<br>
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<b>Percentile AIE per pupil:</b> 38.6%<br>
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<b>Remainder:</b> $ 3,647,087.04<br>
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<b>Pct of total:</b> 17.0%<br>
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<b>Exp per pupil:</b> $16,529.42<br>
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<b>AIE per pupil:</b> $8,160.76<br>
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<b>Rank Exp per pupil:</b> 173<br>
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<b>Rank AIE per pupil:</b> 307<br>
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<b>AvgEnrollment:</b> 1,299<br>
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<b>Percentile Exp per pupil:</b> 65.4%
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Id2:</b> 4202190<br>
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<b>County:</b> Allegheny<br>
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<b>AUN:</b> 103020603<br>
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<b>LEA Name:</b> Allegheny Valley<br>
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<b>Id:</b> 9700000US4202190<br>
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<b>Total Expenditures:</b> $ 19,374,888.88<br>
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<b>Percentile EXP:</b> 25.0%<br>
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<b>Actual Instructional Expense (AIE):</b> $ 13,525,136.31<br>
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<b>Instructional pct of total:</b> 70%<br>
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<b>Percentile Instruction Pct:</b> 81%<br>
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<b>Instructional and Pupil personnel:</b> $ 989,668.78<br>
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<b>Instructional Pct of Total:</b> 5%<br>
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<b>Administration:</b> $ 1,410,250.18<br>
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<b>Admin Pct of Total:</b> 7%<br>
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<b>percentile Admin:</b> 85%<br>
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<b>Operations, Transportation, Other Services:</b> $ 3,680,455.97<br>
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<b>Pct Operations:</b> 19%<br>
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<b>AIE:</b> 13525136<br>
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<b>Pupil Personnel:</b> 989669<br>
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<b>Admin:</b> 1410250<br>
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<b>OpsTransOther:</b> 3680456<br>
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<b>Remaindernum:</b> -230622.36<br>
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<b>Percentile AIE per pupil:</b> 94.6%<br>
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<b>Remainder:</b> $ (230,622.36)<br>
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<b>Pct of total:</b> -1.2%<br>
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<b>Exp per pupil:</b> $20,037.55<br>
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<b>AIE per pupil:</b> $11,914.93<br>
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<b>Rank Exp per pupil:</b> 60<br>
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<b>Rank AIE per pupil:</b> 27<br>
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<b>AvgEnrollment:</b> 967<br>
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<b>Percentile Exp per pupil:</b> 88.0%
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Id2:</b> 4202280<br>
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<b>County:</b> Lehigh<br>
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<b>AUN:</b> 121390302<br>
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<b>LEA Name:</b> Allentown City<br>
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<b>Id:</b> 9700000US4202280<br>
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<b>Total Expenditures:</b> $ 253,015,377.00<br>
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<b>Percentile EXP:</b> 99.2%<br>
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<b>Actual Instructional Expense (AIE):</b> $ 169,248,789.44<br>
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<b>Instructional pct of total:</b> 67%<br>
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<b>Percentile Instruction Pct:</b> 55%<br>
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<b>Instructional and Pupil personnel:</b> $ 13,666,532.00<br>
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<b>Instructional Pct of Total:</b> 5%<br>
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<b>Administration:</b> $ 13,355,829.00<br>
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<b>Admin Pct of Total:</b> 5%<br>
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<b>percentile Admin:</b> 31%<br>
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<b>Operations, Transportation, Other Services:</b> $ 29,224,796.00<br>
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<b>Pct Operations:</b> 12%<br>
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<b>AIE:</b> 169248789<br>
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<b>Pupil Personnel:</b> 13666532<br>
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<b>Admin:</b> 13355829<br>
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<b>OpsTransOther:</b> 29224796<br>
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<b>Remaindernum:</b> 27519430.56<br>
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<b>Percentile AIE per pupil:</b> 18.0%<br>
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<b>Remainder:</b> $ 27,519,430.56<br>
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<b>Pct of total:</b> 10.9%<br>
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<b>Exp per pupil:</b> $12,827.13<br>
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<b>AIE per pupil:</b> $7,532.79<br>
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<b>Rank Exp per pupil:</b> 467<br>
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<b>Rank AIE per pupil:</b> 410<br>
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<b>AvgEnrollment:</b> 19,725<br>
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<b>Percentile Exp per pupil:</b> 6.6%
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Id2:</b> 4202310<br>
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<b>County:</b> Clarion<br>
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<b>AUN:</b> 106160303<br>
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<b>LEA Name:</b> Allegheny-Clarion Valley<br>
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<b>Id:</b> 9700000US4202310<br>
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<b>Total Expenditures:</b> $ 15,047,777.52<br>
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<b>Percentile EXP:</b> 13.0%<br>
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<b>Actual Instructional Expense (AIE):</b> $ 7,938,080.18<br>
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<b>Instructional pct of total:</b> 53%<br>
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<b>Percentile Instruction Pct:</b> 7%<br>
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<b>Instructional and Pupil personnel:</b> $ 1,054,597.80<br>
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<b>Instructional Pct of Total:</b> 7%<br>
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<b>Administration:</b> $ 860,017.86<br>
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<b>Admin Pct of Total:</b> 6%<br>
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<b>percentile Admin:</b> 51%<br>
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<b>Operations, Transportation, Other Services:</b> $ 2,171,089.17<br>
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<b>Pct Operations:</b> 14%<br>
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<b>AIE:</b> 7938080<br>
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<b>Pupil Personnel:</b> 1054598<br>
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<b>Admin:</b> 860018<br>
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<b>OpsTransOther:</b> 2171089.17<br>
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<b>Remaindernum:</b> 3023992.51<br>
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<b>Percentile AIE per pupil:</b> 70.8%<br>
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<b>Remainder:</b> $ 3,023,992.51<br>
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<b>Pct of total:</b> 20.1%<br>
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<b>Exp per pupil:</b> $21,190.95<br>
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<b>AIE per pupil:</b> $9,478.12<br>
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<b>Rank Exp per pupil:</b> 43<br>
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<b>Rank AIE per pupil:</b> 146<br>
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<b>AvgEnrollment:</b> 710<br>
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<b>Percentile Exp per pupil:</b> 91.4%
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Id2:</b> 4202340<br>
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<b>County:</b> Blair<br>
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<b>AUN:</b> 108070502<br>
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<b>LEA Name:</b> Altoona Area<br>
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<b>Id:</b> 9700000US4202340<br>
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<b>Total Expenditures:</b> $ 90,116,775.21<br>
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<b>Percentile EXP:</b> 85.8%<br>
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<b>Actual Instructional Expense (AIE):</b> $ 57,591,547.60<br>
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<b>Instructional pct of total:</b> 64%<br>
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<b>Percentile Instruction Pct:</b> 34%<br>
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<b>Instructional and Pupil personnel:</b> $ 6,086,039.17<br>
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<b>Instructional Pct of Total:</b> 7%<br>
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<b>Administration:</b> $ 5,864,296.63<br>
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<b>Admin Pct of Total:</b> 7%<br>
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<b>percentile Admin:</b> 72%<br>
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<b>Operations, Transportation, Other Services:</b> $ 14,813,449.17<br>
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<b>Pct Operations:</b> 16%<br>
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<b>AIE:</b> 57591548<br>
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<b>Pupil Personnel:</b> 6086039<br>
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<b>Admin:</b> 5864297<br>
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<b>OpsTransOther:</b> 14813449<br>
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<b>Remaindernum:</b> 5761442.64<br>
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<b>Percentile AIE per pupil:</b> 1.2%<br>
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<b>Remainder:</b> $ 5,761,442.64<br>
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<b>Pct of total:</b> 6.4%<br>
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<b>Exp per pupil:</b> $11,314.02<br>
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<b>AIE per pupil:</b> $6,201.75<br>
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<b>Rank Exp per pupil:</b> 494<br>
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<b>Rank AIE per pupil:</b> 494<br>
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<b>AvgEnrollment:</b> 7,965<br>
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<b>Percentile Exp per pupil:</b> 1.2%
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Id2:</b> 4202400<br>
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<b>County:</b> Montgomery<br>
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<b>AUN:</b> 123469303<br>
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<b>LEA Name:</b> Wissahickon<br>
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<b>Id:</b> 9700000US4202400<br>
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<b>Total Expenditures:</b> $ 99,051,687.32<br>
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<b>Percentile EXP:</b> 89.6%<br>
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<b>Actual Instructional Expense (AIE):</b> $ 68,698,231.71<br>
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<b>Instructional pct of total:</b> 69%<br>
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<b>Percentile Instruction Pct:</b> 77%<br>
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<b>Instructional and Pupil personnel:</b> $ 5,569,126.89<br>
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<b>Instructional Pct of Total:</b> 6%<br>
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<b>Administration:</b> $ 5,070,135.48<br>
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<b>Admin Pct of Total:</b> 5%<br>
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|
<b>percentile Admin:</b> 27%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 15,405,556.49<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 68698232<br>
|
|
<b>Pupil Personnel:</b> 5569127<br>
|
|
<b>Admin:</b> 5070135<br>
|
|
<b>OpsTransOther:</b> 15405556.49<br>
|
|
<b>Remaindernum:</b> 4308636.75<br>
|
|
<b>Percentile AIE per pupil:</b> 97.8%<br>
|
|
<b>Remainder:</b> $ 4,308,636.75<br>
|
|
<b>Pct of total:</b> 4.3%<br>
|
|
<b>Exp per pupil:</b> $22,038.90<br>
|
|
<b>AIE per pupil:</b> $13,074.81<br>
|
|
<b>Rank Exp per pupil:</b> 34<br>
|
|
<b>Rank AIE per pupil:</b> 11<br>
|
|
<b>AvgEnrollment:</b> 4,494<br>
|
|
<b>Percentile Exp per pupil:</b> 93.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4202440<br>
|
|
<b>County:</b> Beaver<br>
|
|
<b>AUN:</b> 127040703<br>
|
|
<b>LEA Name:</b> Ambridge Area<br>
|
|
<b>Id:</b> 9700000US4202440<br>
|
|
<b>Total Expenditures:</b> $ 44,563,703.69<br>
|
|
<b>Percentile EXP:</b> 62.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 26,466,561.32<br>
|
|
<b>Instructional pct of total:</b> 59%<br>
|
|
<b>Percentile Instruction Pct:</b> 15%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 974,686.01<br>
|
|
<b>Instructional Pct of Total:</b> 2%<br>
|
|
<b>Administration:</b> $ 2,368,581.46<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 32%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,682,138.02<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 26466561<br>
|
|
<b>Pupil Personnel:</b> 974686<br>
|
|
<b>Admin:</b> 2368581<br>
|
|
<b>OpsTransOther:</b> 6682138<br>
|
|
<b>Remaindernum:</b> 8071736.88<br>
|
|
<b>Percentile AIE per pupil:</b> 23.8%<br>
|
|
<b>Remainder:</b> $ 8,071,736.88<br>
|
|
<b>Pct of total:</b> 18.1%<br>
|
|
<b>Exp per pupil:</b> $15,136.44<br>
|
|
<b>AIE per pupil:</b> $7,723.62<br>
|
|
<b>Rank Exp per pupil:</b> 268<br>
|
|
<b>Rank AIE per pupil:</b> 381<br>
|
|
<b>AvgEnrollment:</b> 2,944<br>
|
|
<b>Percentile Exp per pupil:</b> 46.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4202480<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114060503<br>
|
|
<b>LEA Name:</b> Antietam<br>
|
|
<b>Id:</b> 9700000US4202480<br>
|
|
<b>Total Expenditures:</b> $ 23,317,309.65<br>
|
|
<b>Percentile EXP:</b> 33.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,421,651.80<br>
|
|
<b>Instructional pct of total:</b> 49%<br>
|
|
<b>Percentile Instruction Pct:</b> 6%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,201,212.21<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,620,210.05<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 82%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,808,033.51<br>
|
|
<b>Pct Operations:</b> 8%<br>
|
|
<b>AIE:</b> 11421652<br>
|
|
<b>Pupil Personnel:</b> 1201212<br>
|
|
<b>Admin:</b> 1620210<br>
|
|
<b>OpsTransOther:</b> 1808034<br>
|
|
<b>Remaindernum:</b> 7266202.08<br>
|
|
<b>Percentile AIE per pupil:</b> 63.2%<br>
|
|
<b>Remainder:</b> $ 7,266,202.08<br>
|
|
<b>Pct of total:</b> 31.2%<br>
|
|
<b>Exp per pupil:</b> $21,647.43<br>
|
|
<b>AIE per pupil:</b> $9,116.73<br>
|
|
<b>Rank Exp per pupil:</b> 37<br>
|
|
<b>Rank AIE per pupil:</b> 184<br>
|
|
<b>AvgEnrollment:</b> 1,077<br>
|
|
<b>Percentile Exp per pupil:</b> 92.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4202490<br>
|
|
<b>County:</b> Lebanon<br>
|
|
<b>AUN:</b> 113380303<br>
|
|
<b>LEA Name:</b> Annville-Cleona<br>
|
|
<b>Id:</b> 9700000US4202490<br>
|
|
<b>Total Expenditures:</b> $ 21,068,845.68<br>
|
|
<b>Percentile EXP:</b> 28.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,707,891.57<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 81%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,894,541.54<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 1,292,994.32<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 64%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,938,651.29<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 14707892<br>
|
|
<b>Pupil Personnel:</b> 1894542<br>
|
|
<b>Admin:</b> 1292994<br>
|
|
<b>OpsTransOther:</b> 2938651.29<br>
|
|
<b>Remaindernum:</b> 234766.96<br>
|
|
<b>Percentile AIE per pupil:</b> 48.2%<br>
|
|
<b>Remainder:</b> $ 234,766.96<br>
|
|
<b>Pct of total:</b> 1.1%<br>
|
|
<b>Exp per pupil:</b> $14,000.90<br>
|
|
<b>AIE per pupil:</b> $8,483.47<br>
|
|
<b>Rank Exp per pupil:</b> 361<br>
|
|
<b>Rank AIE per pupil:</b> 259<br>
|
|
<b>AvgEnrollment:</b> 1,505<br>
|
|
<b>Percentile Exp per pupil:</b> 27.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4202550<br>
|
|
<b>County:</b> Armstrong<br>
|
|
<b>AUN:</b> 128030603<br>
|
|
<b>LEA Name:</b> Apollo-Ridge<br>
|
|
<b>Id:</b> 9700000US4202550<br>
|
|
<b>Total Expenditures:</b> $ 20,405,800.06<br>
|
|
<b>Percentile EXP:</b> 27.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 12,897,823.96<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 31%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,092,379.25<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,066,368.74<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 30%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,303,018.62<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 12897824<br>
|
|
<b>Pupil Personnel:</b> 1092379<br>
|
|
<b>Admin:</b> 1066369<br>
|
|
<b>OpsTransOther:</b> 3303019<br>
|
|
<b>Remaindernum:</b> 2046209.49<br>
|
|
<b>Percentile AIE per pupil:</b> 35.0%<br>
|
|
<b>Remainder:</b> $ 2,046,209.49<br>
|
|
<b>Pct of total:</b> 10.0%<br>
|
|
<b>Exp per pupil:</b> $15,073.11<br>
|
|
<b>AIE per pupil:</b> $8,061.42<br>
|
|
<b>Rank Exp per pupil:</b> 274<br>
|
|
<b>Rank AIE per pupil:</b> 325<br>
|
|
<b>AvgEnrollment:</b> 1,354<br>
|
|
<b>Percentile Exp per pupil:</b> 45.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4202590<br>
|
|
<b>County:</b> Armstrong<br>
|
|
<b>AUN:</b> 128030852<br>
|
|
<b>LEA Name:</b> Armstrong<br>
|
|
<b>Id:</b> 9700000US4202590<br>
|
|
<b>Total Expenditures:</b> $ 93,348,054.21<br>
|
|
<b>Percentile EXP:</b> 87.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 56,353,938.39<br>
|
|
<b>Instructional pct of total:</b> 60%<br>
|
|
<b>Percentile Instruction Pct:</b> 18%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,741,864.66<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 4,831,094.93<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 29%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 14,691,828.25<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 56353938<br>
|
|
<b>Pupil Personnel:</b> 3741865<br>
|
|
<b>Admin:</b> 4831095<br>
|
|
<b>OpsTransOther:</b> 14691828<br>
|
|
<b>Remaindernum:</b> 13729327.98<br>
|
|
<b>Percentile AIE per pupil:</b> 56.0%<br>
|
|
<b>Remainder:</b> $ 13,729,327.98<br>
|
|
<b>Pct of total:</b> 14.7%<br>
|
|
<b>Exp per pupil:</b> $16,687.11<br>
|
|
<b>AIE per pupil:</b> $8,766.03<br>
|
|
<b>Rank Exp per pupil:</b> 161<br>
|
|
<b>Rank AIE per pupil:</b> 220<br>
|
|
<b>AvgEnrollment:</b> 5,594<br>
|
|
<b>Percentile Exp per pupil:</b> 67.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4202670<br>
|
|
<b>County:</b> Bradford<br>
|
|
<b>AUN:</b> 117080503<br>
|
|
<b>LEA Name:</b> Athens Area<br>
|
|
<b>Id:</b> 9700000US4202670<br>
|
|
<b>Total Expenditures:</b> $ 33,790,096.20<br>
|
|
<b>Percentile EXP:</b> 51.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 22,097,322.51<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 44%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,982,276.95<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,239,250.43<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 74%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,679,148.08<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 22097323<br>
|
|
<b>Pupil Personnel:</b> 1982277<br>
|
|
<b>Admin:</b> 2239250<br>
|
|
<b>OpsTransOther:</b> 4679148.08<br>
|
|
<b>Remaindernum:</b> 2792098.23<br>
|
|
<b>Percentile AIE per pupil:</b> 55.4%<br>
|
|
<b>Remainder:</b> $ 2,792,098.23<br>
|
|
<b>Pct of total:</b> 8.3%<br>
|
|
<b>Exp per pupil:</b> $15,664.30<br>
|
|
<b>AIE per pupil:</b> $8,750.23<br>
|
|
<b>Rank Exp per pupil:</b> 234<br>
|
|
<b>Rank AIE per pupil:</b> 223<br>
|
|
<b>AvgEnrollment:</b> 2,157<br>
|
|
<b>Percentile Exp per pupil:</b> 53.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4202700<br>
|
|
<b>County:</b> Potter<br>
|
|
<b>AUN:</b> 109530304<br>
|
|
<b>LEA Name:</b> Austin Area<br>
|
|
<b>Id:</b> 9700000US4202700<br>
|
|
<b>Total Expenditures:</b> $ 4,479,675.23<br>
|
|
<b>Percentile EXP:</b> 0.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 3,161,824.29<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 86%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 252,877.83<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 309,865.98<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 81%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 580,301.85<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 3161824<br>
|
|
<b>Pupil Personnel:</b> 252878<br>
|
|
<b>Admin:</b> 309866<br>
|
|
<b>OpsTransOther:</b> 580301.85<br>
|
|
<b>Remaindernum:</b> 174805.28<br>
|
|
<b>Percentile AIE per pupil:</b> 99.4%<br>
|
|
<b>Remainder:</b> $ 174,805.28<br>
|
|
<b>Pct of total:</b> 3.9%<br>
|
|
<b>Exp per pupil:</b> $26,374.77<br>
|
|
<b>AIE per pupil:</b> $16,238.63<br>
|
|
<b>Rank Exp per pupil:</b> 10<br>
|
|
<b>Rank AIE per pupil:</b> 3<br>
|
|
<b>AvgEnrollment:</b> 170<br>
|
|
<b>Percentile Exp per pupil:</b> 98.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4202760<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101630504<br>
|
|
<b>LEA Name:</b> Avella Area<br>
|
|
<b>Id:</b> 9700000US4202760<br>
|
|
<b>Total Expenditures:</b> $ 9,699,352.72<br>
|
|
<b>Percentile EXP:</b> 3.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 6,702,539.31<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 74%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 513,635.98<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 784,629.40<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 93%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,458,967.15<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 6702539<br>
|
|
<b>Pupil Personnel:</b> 513636<br>
|
|
<b>Admin:</b> 784629<br>
|
|
<b>OpsTransOther:</b> 1458967.15<br>
|
|
<b>Remaindernum:</b> 239580.88<br>
|
|
<b>Percentile AIE per pupil:</b> 79.0%<br>
|
|
<b>Remainder:</b> $ 239,580.88<br>
|
|
<b>Pct of total:</b> 2.5%<br>
|
|
<b>Exp per pupil:</b> $16,893.21<br>
|
|
<b>AIE per pupil:</b> $9,972.58<br>
|
|
<b>Rank Exp per pupil:</b> 152<br>
|
|
<b>Rank AIE per pupil:</b> 105<br>
|
|
<b>AvgEnrollment:</b> 574<br>
|
|
<b>Percentile Exp per pupil:</b> 69.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4202790<br>
|
|
<b>County:</b> Chester<br>
|
|
<b>AUN:</b> 124150503<br>
|
|
<b>LEA Name:</b> Avon Grove<br>
|
|
<b>Id:</b> 9700000US4202790<br>
|
|
<b>Total Expenditures:</b> $ 78,788,081.16<br>
|
|
<b>Percentile EXP:</b> 82.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 59,190,702.04<br>
|
|
<b>Instructional pct of total:</b> 75%<br>
|
|
<b>Percentile Instruction Pct:</b> 99%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,034,285.05<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,888,419.52<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 20%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,323,101.53<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 59190702<br>
|
|
<b>Pupil Personnel:</b> 4034285<br>
|
|
<b>Admin:</b> 3888420<br>
|
|
<b>OpsTransOther:</b> 11323101.53<br>
|
|
<b>Remaindernum:</b> 351573.02<br>
|
|
<b>Percentile AIE per pupil:</b> 54.0%<br>
|
|
<b>Remainder:</b> $ 351,573.02<br>
|
|
<b>Pct of total:</b> 0.4%<br>
|
|
<b>Exp per pupil:</b> $13,391.82<br>
|
|
<b>AIE per pupil:</b> $8,702.26<br>
|
|
<b>Rank Exp per pupil:</b> 425<br>
|
|
<b>Rank AIE per pupil:</b> 230<br>
|
|
<b>AvgEnrollment:</b> 5,883<br>
|
|
<b>Percentile Exp per pupil:</b> 15.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4202820<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103020753<br>
|
|
<b>LEA Name:</b> Avonworth<br>
|
|
<b>Id:</b> 9700000US4202820<br>
|
|
<b>Total Expenditures:</b> $ 26,571,763.16<br>
|
|
<b>Percentile EXP:</b> 38.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,394,028.35<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 76%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,480,199.33<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,608,320.84<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 61%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,148,202.98<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 18394028<br>
|
|
<b>Pupil Personnel:</b> 1480199<br>
|
|
<b>Admin:</b> 1608321<br>
|
|
<b>OpsTransOther:</b> 4148203<br>
|
|
<b>Remaindernum:</b> 941011.66<br>
|
|
<b>Percentile AIE per pupil:</b> 78.2%<br>
|
|
<b>Remainder:</b> $ 941,011.66<br>
|
|
<b>Pct of total:</b> 3.5%<br>
|
|
<b>Exp per pupil:</b> $16,477.35<br>
|
|
<b>AIE per pupil:</b> $9,903.40<br>
|
|
<b>Rank Exp per pupil:</b> 176<br>
|
|
<b>Rank AIE per pupil:</b> 109<br>
|
|
<b>AvgEnrollment:</b> 1,613<br>
|
|
<b>Percentile Exp per pupil:</b> 64.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4202850<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103021003<br>
|
|
<b>LEA Name:</b> Pine-Richland<br>
|
|
<b>Id:</b> 9700000US4202850<br>
|
|
<b>Total Expenditures:</b> $ 128,951,835.97<br>
|
|
<b>Percentile EXP:</b> 93.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 51,820,190.19<br>
|
|
<b>Instructional pct of total:</b> 40%<br>
|
|
<b>Percentile Instruction Pct:</b> 1%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,243,399.00<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 3,843,233.00<br>
|
|
<b>Admin Pct of Total:</b> 3%<br>
|
|
<b>percentile Admin:</b> 1%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,076,672.97<br>
|
|
<b>Pct Operations:</b> 9%<br>
|
|
<b>AIE:</b> 51820190<br>
|
|
<b>Pupil Personnel:</b> 3243399<br>
|
|
<b>Admin:</b> 3843233<br>
|
|
<b>OpsTransOther:</b> 11076673<br>
|
|
<b>Remaindernum:</b> 58968340.81<br>
|
|
<b>Percentile AIE per pupil:</b> 74.8%<br>
|
|
<b>Remainder:</b> $ 58,968,340.81<br>
|
|
<b>Pct of total:</b> 45.7%<br>
|
|
<b>Exp per pupil:</b> $27,683.25<br>
|
|
<b>AIE per pupil:</b> $9,692.58<br>
|
|
<b>Rank Exp per pupil:</b> 5<br>
|
|
<b>Rank AIE per pupil:</b> 126<br>
|
|
<b>AvgEnrollment:</b> 4,658<br>
|
|
<b>Percentile Exp per pupil:</b> 99.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4202910<br>
|
|
<b>County:</b> Centre<br>
|
|
<b>AUN:</b> 110141003<br>
|
|
<b>LEA Name:</b> Bald Eagle Area<br>
|
|
<b>Id:</b> 9700000US4202910<br>
|
|
<b>Total Expenditures:</b> $ 29,552,342.61<br>
|
|
<b>Percentile EXP:</b> 44.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,365,175.88<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 45%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,374,504.12<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,598,128.16<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 36%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,356,606.82<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 19365176<br>
|
|
<b>Pupil Personnel:</b> 2374504<br>
|
|
<b>Admin:</b> 1598128<br>
|
|
<b>OpsTransOther:</b> 4356606.82<br>
|
|
<b>Remaindernum:</b> 1857927.63<br>
|
|
<b>Percentile AIE per pupil:</b> 72.8%<br>
|
|
<b>Remainder:</b> $ 1,857,927.63<br>
|
|
<b>Pct of total:</b> 6.3%<br>
|
|
<b>Exp per pupil:</b> $17,143.73<br>
|
|
<b>AIE per pupil:</b> $9,554.09<br>
|
|
<b>Rank Exp per pupil:</b> 141<br>
|
|
<b>Rank AIE per pupil:</b> 136<br>
|
|
<b>AvgEnrollment:</b> 1,724<br>
|
|
<b>Percentile Exp per pupil:</b> 71.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4202970<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103021102<br>
|
|
<b>LEA Name:</b> Baldwin-Whitehall<br>
|
|
<b>Id:</b> 9700000US4202970<br>
|
|
<b>Total Expenditures:</b> $ 66,094,549.04<br>
|
|
<b>Percentile EXP:</b> 77.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 45,224,210.57<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 68%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,541,409.79<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 5,000,513.45<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 88%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,675,354.63<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 45224211<br>
|
|
<b>Pupil Personnel:</b> 2541410<br>
|
|
<b>Admin:</b> 5000513<br>
|
|
<b>OpsTransOther:</b> 11675355<br>
|
|
<b>Remaindernum:</b> 1653060.6<br>
|
|
<b>Percentile AIE per pupil:</b> 60.8%<br>
|
|
<b>Remainder:</b> $ 1,653,060.60<br>
|
|
<b>Pct of total:</b> 2.5%<br>
|
|
<b>Exp per pupil:</b> $15,475.79<br>
|
|
<b>AIE per pupil:</b> $9,012.30<br>
|
|
<b>Rank Exp per pupil:</b> 244<br>
|
|
<b>Rank AIE per pupil:</b> 196<br>
|
|
<b>AvgEnrollment:</b> 4,271<br>
|
|
<b>Percentile Exp per pupil:</b> 51.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203000<br>
|
|
<b>County:</b> Northampton<br>
|
|
<b>AUN:</b> 120480803<br>
|
|
<b>LEA Name:</b> Bangor Area<br>
|
|
<b>Id:</b> 9700000US4203000<br>
|
|
<b>Total Expenditures:</b> $ 59,000,456.55<br>
|
|
<b>Percentile EXP:</b> 73.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 34,248,266.61<br>
|
|
<b>Instructional pct of total:</b> 58%<br>
|
|
<b>Percentile Instruction Pct:</b> 13%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,232,320.91<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,092,850.41<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 30%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,178,351.95<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 34248267<br>
|
|
<b>Pupil Personnel:</b> 3232321<br>
|
|
<b>Admin:</b> 3092850<br>
|
|
<b>OpsTransOther:</b> 8178351.95<br>
|
|
<b>Remaindernum:</b> 10248666.67<br>
|
|
<b>Percentile AIE per pupil:</b> 69.6%<br>
|
|
<b>Remainder:</b> $ 10,248,666.67<br>
|
|
<b>Pct of total:</b> 17.4%<br>
|
|
<b>Exp per pupil:</b> $19,163.63<br>
|
|
<b>AIE per pupil:</b> $9,428.57<br>
|
|
<b>Rank Exp per pupil:</b> 77<br>
|
|
<b>Rank AIE per pupil:</b> 152<br>
|
|
<b>AvgEnrollment:</b> 3,079<br>
|
|
<b>Percentile Exp per pupil:</b> 84.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203120<br>
|
|
<b>County:</b> Beaver<br>
|
|
<b>AUN:</b> 127041203<br>
|
|
<b>LEA Name:</b> Beaver Area<br>
|
|
<b>Id:</b> 9700000US4203120<br>
|
|
<b>Total Expenditures:</b> $ 28,077,054.80<br>
|
|
<b>Percentile EXP:</b> 41.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,200,128.40<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 68%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,286,979.09<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 2,187,276.87<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 90%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,537,506.70<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 19200128<br>
|
|
<b>Pupil Personnel:</b> 2286979<br>
|
|
<b>Admin:</b> 2187277<br>
|
|
<b>OpsTransOther:</b> 4537507<br>
|
|
<b>Remaindernum:</b> -134836.26<br>
|
|
<b>Percentile AIE per pupil:</b> 36.0%<br>
|
|
<b>Remainder:</b> $ (134,836.26)<br>
|
|
<b>Pct of total:</b> -0.5%<br>
|
|
<b>Exp per pupil:</b> $13,552.00<br>
|
|
<b>AIE per pupil:</b> $8,080.32<br>
|
|
<b>Rank Exp per pupil:</b> 409<br>
|
|
<b>Rank AIE per pupil:</b> 320<br>
|
|
<b>AvgEnrollment:</b> 2,072<br>
|
|
<b>Percentile Exp per pupil:</b> 18.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203180<br>
|
|
<b>County:</b> Bedford<br>
|
|
<b>AUN:</b> 108051003<br>
|
|
<b>LEA Name:</b> Bedford Area<br>
|
|
<b>Id:</b> 9700000US4203180<br>
|
|
<b>Total Expenditures:</b> $ 31,262,267.25<br>
|
|
<b>Percentile EXP:</b> 47.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,875,352.64<br>
|
|
<b>Instructional pct of total:</b> 57%<br>
|
|
<b>Percentile Instruction Pct:</b> 12%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,358,899.65<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,983,666.25<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 69%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,913,485.91<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 17875353<br>
|
|
<b>Pupil Personnel:</b> 1358900<br>
|
|
<b>Admin:</b> 1983666<br>
|
|
<b>OpsTransOther:</b> 4913486<br>
|
|
<b>Remaindernum:</b> 5130862.8<br>
|
|
<b>Percentile AIE per pupil:</b> 7.4%<br>
|
|
<b>Remainder:</b> $ 5,130,862.80<br>
|
|
<b>Pct of total:</b> 16.4%<br>
|
|
<b>Exp per pupil:</b> $14,610.37<br>
|
|
<b>AIE per pupil:</b> $7,021.76<br>
|
|
<b>Rank Exp per pupil:</b> 306<br>
|
|
<b>Rank AIE per pupil:</b> 463<br>
|
|
<b>AvgEnrollment:</b> 2,140<br>
|
|
<b>Percentile Exp per pupil:</b> 38.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203210<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107650603<br>
|
|
<b>LEA Name:</b> Belle Vernon Area<br>
|
|
<b>Id:</b> 9700000US4203210<br>
|
|
<b>Total Expenditures:</b> $ 35,719,773.07<br>
|
|
<b>Percentile EXP:</b> 53.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 24,488,668.15<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 70%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,834,199.36<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,745,147.88<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 89%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,899,735.12<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 24488668<br>
|
|
<b>Pupil Personnel:</b> 1834199<br>
|
|
<b>Admin:</b> 2745148<br>
|
|
<b>OpsTransOther:</b> 4899735.12<br>
|
|
<b>Remaindernum:</b> 1752022.56<br>
|
|
<b>Percentile AIE per pupil:</b> 34.0%<br>
|
|
<b>Remainder:</b> $ 1,752,022.56<br>
|
|
<b>Pct of total:</b> 4.9%<br>
|
|
<b>Exp per pupil:</b> $13,762.02<br>
|
|
<b>AIE per pupil:</b> $8,029.76<br>
|
|
<b>Rank Exp per pupil:</b> 385<br>
|
|
<b>Rank AIE per pupil:</b> 330<br>
|
|
<b>AvgEnrollment:</b> 2,596<br>
|
|
<b>Percentile Exp per pupil:</b> 23.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203240<br>
|
|
<b>County:</b> Centre<br>
|
|
<b>AUN:</b> 110141103<br>
|
|
<b>LEA Name:</b> Bellefonte Area<br>
|
|
<b>Id:</b> 9700000US4203240<br>
|
|
<b>Total Expenditures:</b> $ 44,195,483.70<br>
|
|
<b>Percentile EXP:</b> 61.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 32,300,419.49<br>
|
|
<b>Instructional pct of total:</b> 73%<br>
|
|
<b>Percentile Instruction Pct:</b> 95%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,539,188.89<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 3,296,390.87<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 87%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,403,192.13<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 32300419<br>
|
|
<b>Pupil Personnel:</b> 2539189<br>
|
|
<b>Admin:</b> 3296391<br>
|
|
<b>OpsTransOther:</b> 7403192.13<br>
|
|
<b>Remaindernum:</b> -1343707.68<br>
|
|
<b>Percentile AIE per pupil:</b> 78.6%<br>
|
|
<b>Remainder:</b> $ (1,343,707.68)<br>
|
|
<b>Pct of total:</b> -3.0%<br>
|
|
<b>Exp per pupil:</b> $15,807.32<br>
|
|
<b>AIE per pupil:</b> $9,909.73<br>
|
|
<b>Rank Exp per pupil:</b> 218<br>
|
|
<b>Rank AIE per pupil:</b> 107<br>
|
|
<b>AvgEnrollment:</b> 2,796<br>
|
|
<b>Percentile Exp per pupil:</b> 56.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203300<br>
|
|
<b>County:</b> Blair<br>
|
|
<b>AUN:</b> 108071003<br>
|
|
<b>LEA Name:</b> Bellwood-Antis<br>
|
|
<b>Id:</b> 9700000US4203300<br>
|
|
<b>Total Expenditures:</b> $ 23,495,881.44<br>
|
|
<b>Percentile EXP:</b> 33.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,191,467.49<br>
|
|
<b>Instructional pct of total:</b> 43%<br>
|
|
<b>Percentile Instruction Pct:</b> 3%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,074,409.06<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,173,141.56<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 22%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,031,974.44<br>
|
|
<b>Pct Operations:</b> 9%<br>
|
|
<b>AIE:</b> 10191467<br>
|
|
<b>Pupil Personnel:</b> 1074409<br>
|
|
<b>Admin:</b> 1173142<br>
|
|
<b>OpsTransOther:</b> 2031974<br>
|
|
<b>Remaindernum:</b> 9024888.89<br>
|
|
<b>Percentile AIE per pupil:</b> 4.8%<br>
|
|
<b>Remainder:</b> $ 9,024,888.89<br>
|
|
<b>Pct of total:</b> 38.4%<br>
|
|
<b>Exp per pupil:</b> $18,484.29<br>
|
|
<b>AIE per pupil:</b> $6,870.44<br>
|
|
<b>Rank Exp per pupil:</b> 96<br>
|
|
<b>Rank AIE per pupil:</b> 476<br>
|
|
<b>AvgEnrollment:</b> 1,271<br>
|
|
<b>Percentile Exp per pupil:</b> 80.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203330<br>
|
|
<b>County:</b> Bucks<br>
|
|
<b>AUN:</b> 122091002<br>
|
|
<b>LEA Name:</b> Bensalem Township<br>
|
|
<b>Id:</b> 9700000US4203330<br>
|
|
<b>Total Expenditures:</b> $ 133,655,735.64<br>
|
|
<b>Percentile EXP:</b> 94.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 97,509,607.54<br>
|
|
<b>Instructional pct of total:</b> 73%<br>
|
|
<b>Percentile Instruction Pct:</b> 95%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 10,646,102.19<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 6,430,038.50<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 17%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 19,350,599.51<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 97509608<br>
|
|
<b>Pupil Personnel:</b> 10646102<br>
|
|
<b>Admin:</b> 6430039<br>
|
|
<b>OpsTransOther:</b> 19350599.51<br>
|
|
<b>Remaindernum:</b> -280612.1<br>
|
|
<b>Percentile AIE per pupil:</b> 89.6%<br>
|
|
<b>Remainder:</b> $ (280,612.10)<br>
|
|
<b>Pct of total:</b> -0.2%<br>
|
|
<b>Exp per pupil:</b> $17,669.39<br>
|
|
<b>AIE per pupil:</b> $11,076.75<br>
|
|
<b>Rank Exp per pupil:</b> 120<br>
|
|
<b>Rank AIE per pupil:</b> 52<br>
|
|
<b>AvgEnrollment:</b> 7,564<br>
|
|
<b>Percentile Exp per pupil:</b> 76.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203360<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101630903<br>
|
|
<b>LEA Name:</b> Bentworth<br>
|
|
<b>Id:</b> 9700000US4203360<br>
|
|
<b>Total Expenditures:</b> $ 16,775,452.34<br>
|
|
<b>Percentile EXP:</b> 16.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,436,700.13<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 25%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 753,837.33<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 978,788.95<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 55%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,705,502.22<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 10436700<br>
|
|
<b>Pupil Personnel:</b> 753837<br>
|
|
<b>Admin:</b> 978789<br>
|
|
<b>OpsTransOther:</b> 2705502.22<br>
|
|
<b>Remaindernum:</b> 1900623.71<br>
|
|
<b>Percentile AIE per pupil:</b> 22.4%<br>
|
|
<b>Remainder:</b> $ 1,900,623.71<br>
|
|
<b>Pct of total:</b> 11.3%<br>
|
|
<b>Exp per pupil:</b> $14,426.70<br>
|
|
<b>AIE per pupil:</b> $7,652.42<br>
|
|
<b>Rank Exp per pupil:</b> 324<br>
|
|
<b>Rank AIE per pupil:</b> 388<br>
|
|
<b>AvgEnrollment:</b> 1,163<br>
|
|
<b>Percentile Exp per pupil:</b> 35.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203390<br>
|
|
<b>County:</b> Columbia<br>
|
|
<b>AUN:</b> 116191004<br>
|
|
<b>LEA Name:</b> Benton Area<br>
|
|
<b>Id:</b> 9700000US4203390<br>
|
|
<b>Total Expenditures:</b> $ 17,520,130.12<br>
|
|
<b>Percentile EXP:</b> 19.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 7,432,835.65<br>
|
|
<b>Instructional pct of total:</b> 42%<br>
|
|
<b>Percentile Instruction Pct:</b> 2%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 558,652.13<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 767,871.76<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 9%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,814,636.31<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 7432836<br>
|
|
<b>Pupil Personnel:</b> 558652<br>
|
|
<b>Admin:</b> 767872<br>
|
|
<b>OpsTransOther:</b> 1814636.31<br>
|
|
<b>Remaindernum:</b> 6946134.27<br>
|
|
<b>Percentile AIE per pupil:</b> 54.6%<br>
|
|
<b>Remainder:</b> $ 6,946,134.27<br>
|
|
<b>Pct of total:</b> 39.6%<br>
|
|
<b>Exp per pupil:</b> $24,182.91<br>
|
|
<b>AIE per pupil:</b> $8,729.45<br>
|
|
<b>Rank Exp per pupil:</b> 17<br>
|
|
<b>Rank AIE per pupil:</b> 227<br>
|
|
<b>AvgEnrollment:</b> 724<br>
|
|
<b>Percentile Exp per pupil:</b> 96.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203420<br>
|
|
<b>County:</b> Somerset<br>
|
|
<b>AUN:</b> 108561003<br>
|
|
<b>LEA Name:</b> Berlin Brothersvalley<br>
|
|
<b>Id:</b> 9700000US4203420<br>
|
|
<b>Total Expenditures:</b> $ 11,183,183.65<br>
|
|
<b>Percentile EXP:</b> 5.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 7,153,438.44<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 34%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 756,258.13<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 722,561.98<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 72%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,635,755.26<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 7153438<br>
|
|
<b>Pupil Personnel:</b> 756258<br>
|
|
<b>Admin:</b> 722562<br>
|
|
<b>OpsTransOther:</b> 1635755.26<br>
|
|
<b>Remaindernum:</b> 915169.84<br>
|
|
<b>Percentile AIE per pupil:</b> 17.0%<br>
|
|
<b>Remainder:</b> $ 915,169.84<br>
|
|
<b>Pct of total:</b> 8.2%<br>
|
|
<b>Exp per pupil:</b> $13,858.84<br>
|
|
<b>AIE per pupil:</b> $7,499.84<br>
|
|
<b>Rank Exp per pupil:</b> 375<br>
|
|
<b>Rank AIE per pupil:</b> 415<br>
|
|
<b>AvgEnrollment:</b> 807<br>
|
|
<b>Percentile Exp per pupil:</b> 25.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203450<br>
|
|
<b>County:</b> Adams<br>
|
|
<b>AUN:</b> 112011103<br>
|
|
<b>LEA Name:</b> Bermudian Springs<br>
|
|
<b>Id:</b> 9700000US4203450<br>
|
|
<b>Total Expenditures:</b> $ 25,498,860.61<br>
|
|
<b>Percentile EXP:</b> 36.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 15,889,772.89<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 27%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,379,500.69<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,950,345.20<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 88%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,168,756.63<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 15889773<br>
|
|
<b>Pupil Personnel:</b> 1379501<br>
|
|
<b>Admin:</b> 1950345<br>
|
|
<b>OpsTransOther:</b> 3168757<br>
|
|
<b>Remaindernum:</b> 3110485.2<br>
|
|
<b>Percentile AIE per pupil:</b> 2.0%<br>
|
|
<b>Remainder:</b> $ 3,110,485.20<br>
|
|
<b>Pct of total:</b> 12.2%<br>
|
|
<b>Exp per pupil:</b> $12,186.03<br>
|
|
<b>AIE per pupil:</b> $6,461.80<br>
|
|
<b>Rank Exp per pupil:</b> 483<br>
|
|
<b>Rank AIE per pupil:</b> 490<br>
|
|
<b>AvgEnrollment:</b> 2,092<br>
|
|
<b>Percentile Exp per pupil:</b> 3.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203480<br>
|
|
<b>County:</b> Columbia<br>
|
|
<b>AUN:</b> 116191103<br>
|
|
<b>LEA Name:</b> Berwick Area<br>
|
|
<b>Id:</b> 9700000US4203480<br>
|
|
<b>Total Expenditures:</b> $ 54,192,377.65<br>
|
|
<b>Percentile EXP:</b> 70.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 30,773,941.03<br>
|
|
<b>Instructional pct of total:</b> 57%<br>
|
|
<b>Percentile Instruction Pct:</b> 11%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,325,932.68<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,958,656.37<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 2%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,313,583.20<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 30773941<br>
|
|
<b>Pupil Personnel:</b> 2325933<br>
|
|
<b>Admin:</b> 1958656<br>
|
|
<b>OpsTransOther:</b> 6313583.2<br>
|
|
<b>Remaindernum:</b> 12820264.37<br>
|
|
<b>Percentile AIE per pupil:</b> 46.0%<br>
|
|
<b>Remainder:</b> $ 12,820,264.37<br>
|
|
<b>Pct of total:</b> 23.7%<br>
|
|
<b>Exp per pupil:</b> $17,277.77<br>
|
|
<b>AIE per pupil:</b> $8,398.61<br>
|
|
<b>Rank Exp per pupil:</b> 137<br>
|
|
<b>Rank AIE per pupil:</b> 270<br>
|
|
<b>AvgEnrollment:</b> 3,137<br>
|
|
<b>Percentile Exp per pupil:</b> 72.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203510<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103021252<br>
|
|
<b>LEA Name:</b> Bethel Park<br>
|
|
<b>Id:</b> 9700000US4203510<br>
|
|
<b>Total Expenditures:</b> $ 79,991,337.93<br>
|
|
<b>Percentile EXP:</b> 83.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 55,202,313.11<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 73%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,109,322.04<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 3,807,436.16<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 15%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 13,736,693.07<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 55202313<br>
|
|
<b>Pupil Personnel:</b> 3109322<br>
|
|
<b>Admin:</b> 3807436<br>
|
|
<b>OpsTransOther:</b> 13736693<br>
|
|
<b>Remaindernum:</b> 4135573.55<br>
|
|
<b>Percentile AIE per pupil:</b> 87.4%<br>
|
|
<b>Remainder:</b> $ 4,135,573.55<br>
|
|
<b>Pct of total:</b> 5.2%<br>
|
|
<b>Exp per pupil:</b> $18,110.26<br>
|
|
<b>AIE per pupil:</b> $10,786.35<br>
|
|
<b>Rank Exp per pupil:</b> 105<br>
|
|
<b>Rank AIE per pupil:</b> 63<br>
|
|
<b>AvgEnrollment:</b> 4,417<br>
|
|
<b>Percentile Exp per pupil:</b> 79.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203570<br>
|
|
<b>County:</b> Northampton<br>
|
|
<b>AUN:</b> 120481002<br>
|
|
<b>LEA Name:</b> Bethlehem Area<br>
|
|
<b>Id:</b> 9700000US4203570<br>
|
|
<b>Total Expenditures:</b> $ 228,680,790.96<br>
|
|
<b>Percentile EXP:</b> 99.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 161,119,508.07<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 85%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 13,982,726.32<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 10,813,925.54<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 15%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 28,730,543.99<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 161119508<br>
|
|
<b>Pupil Personnel:</b> 13982726<br>
|
|
<b>Admin:</b> 10813926<br>
|
|
<b>OpsTransOther:</b> 28730543.99<br>
|
|
<b>Remaindernum:</b> 14034087.04<br>
|
|
<b>Percentile AIE per pupil:</b> 61.4%<br>
|
|
<b>Remainder:</b> $ 14,034,087.04<br>
|
|
<b>Pct of total:</b> 6.1%<br>
|
|
<b>Exp per pupil:</b> $14,756.32<br>
|
|
<b>AIE per pupil:</b> $9,021.33<br>
|
|
<b>Rank Exp per pupil:</b> 294<br>
|
|
<b>Rank AIE per pupil:</b> 193<br>
|
|
<b>AvgEnrollment:</b> 15,497<br>
|
|
<b>Percentile Exp per pupil:</b> 41.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203600<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101631003<br>
|
|
<b>LEA Name:</b> Bethlehem-Center<br>
|
|
<b>Id:</b> 9700000US4203600<br>
|
|
<b>Total Expenditures:</b> $ 18,551,760.82<br>
|
|
<b>Percentile EXP:</b> 22.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,661,541.37<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 29%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 962,690.63<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,102,213.06<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 58%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,526,952.74<br>
|
|
<b>Pct Operations:</b> 24%<br>
|
|
<b>AIE:</b> 11661541<br>
|
|
<b>Pupil Personnel:</b> 962691<br>
|
|
<b>Admin:</b> 1102213<br>
|
|
<b>OpsTransOther:</b> 4526952.74<br>
|
|
<b>Remaindernum:</b> 298363.02<br>
|
|
<b>Percentile AIE per pupil:</b> 22.8%<br>
|
|
<b>Remainder:</b> $ 298,363.02<br>
|
|
<b>Pct of total:</b> 1.6%<br>
|
|
<b>Exp per pupil:</b> $14,355.63<br>
|
|
<b>AIE per pupil:</b> $7,666.71<br>
|
|
<b>Rank Exp per pupil:</b> 337<br>
|
|
<b>Rank AIE per pupil:</b> 386<br>
|
|
<b>AvgEnrollment:</b> 1,292<br>
|
|
<b>Percentile Exp per pupil:</b> 32.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203630<br>
|
|
<b>County:</b> Beaver<br>
|
|
<b>AUN:</b> 127041503<br>
|
|
<b>LEA Name:</b> Big Beaver Falls Area<br>
|
|
<b>Id:</b> 9700000US4203630<br>
|
|
<b>Total Expenditures:</b> $ 25,404,353.00<br>
|
|
<b>Percentile EXP:</b> 36.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,089,334.67<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 58%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,261,355.00<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,769,418.00<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 83%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,631,838.00<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 17089335<br>
|
|
<b>Pupil Personnel:</b> 1261355<br>
|
|
<b>Admin:</b> 1769418<br>
|
|
<b>OpsTransOther:</b> 4631838<br>
|
|
<b>Remaindernum:</b> 652407.33<br>
|
|
<b>Percentile AIE per pupil:</b> 47.0%<br>
|
|
<b>Remainder:</b> $ 652,407.33<br>
|
|
<b>Pct of total:</b> 2.6%<br>
|
|
<b>Exp per pupil:</b> $14,472.52<br>
|
|
<b>AIE per pupil:</b> $8,429.77<br>
|
|
<b>Rank Exp per pupil:</b> 321<br>
|
|
<b>Rank AIE per pupil:</b> 265<br>
|
|
<b>AvgEnrollment:</b> 1,755<br>
|
|
<b>Percentile Exp per pupil:</b> 35.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203660<br>
|
|
<b>County:</b> Cumberland<br>
|
|
<b>AUN:</b> 115210503<br>
|
|
<b>LEA Name:</b> Big Spring<br>
|
|
<b>Id:</b> 9700000US4203660<br>
|
|
<b>Total Expenditures:</b> $ 43,334,640.75<br>
|
|
<b>Percentile EXP:</b> 60.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 29,152,479.76<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 58%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,656,920.77<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,411,288.56<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 42%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,363,782.18<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 29152480<br>
|
|
<b>Pupil Personnel:</b> 2656921<br>
|
|
<b>Admin:</b> 2411289<br>
|
|
<b>OpsTransOther:</b> 6363782.18<br>
|
|
<b>Remaindernum:</b> 2750169.48<br>
|
|
<b>Percentile AIE per pupil:</b> 63.8%<br>
|
|
<b>Remainder:</b> $ 2,750,169.48<br>
|
|
<b>Pct of total:</b> 6.3%<br>
|
|
<b>Exp per pupil:</b> $16,003.81<br>
|
|
<b>AIE per pupil:</b> $9,139.46<br>
|
|
<b>Rank Exp per pupil:</b> 205<br>
|
|
<b>Rank AIE per pupil:</b> 181<br>
|
|
<b>AvgEnrollment:</b> 2,708<br>
|
|
<b>Percentile Exp per pupil:</b> 59.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203688<br>
|
|
<b>County:</b> Beaver<br>
|
|
<b>AUN:</b> 127041603<br>
|
|
<b>LEA Name:</b> Blackhawk<br>
|
|
<b>Id:</b> 9700000US4203688<br>
|
|
<b>Total Expenditures:</b> $ 35,036,025.00<br>
|
|
<b>Percentile EXP:</b> 52.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 24,154,921.49<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 73%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,732,426.00<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,177,582.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 66%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,733,130.00<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 24154921<br>
|
|
<b>Pupil Personnel:</b> 1732426<br>
|
|
<b>Admin:</b> 2177582<br>
|
|
<b>OpsTransOther:</b> 5733130<br>
|
|
<b>Remaindernum:</b> 1237965.51<br>
|
|
<b>Percentile AIE per pupil:</b> 40.6%<br>
|
|
<b>Remainder:</b> $ 1,237,965.51<br>
|
|
<b>Pct of total:</b> 3.5%<br>
|
|
<b>Exp per pupil:</b> $13,916.97<br>
|
|
<b>AIE per pupil:</b> $8,201.87<br>
|
|
<b>Rank Exp per pupil:</b> 369<br>
|
|
<b>Rank AIE per pupil:</b> 297<br>
|
|
<b>AvgEnrollment:</b> 2,518<br>
|
|
<b>Percentile Exp per pupil:</b> 26.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203690<br>
|
|
<b>County:</b> Cambria<br>
|
|
<b>AUN:</b> 108110603<br>
|
|
<b>LEA Name:</b> Blacklick Valley<br>
|
|
<b>Id:</b> 9700000US4203690<br>
|
|
<b>Total Expenditures:</b> $ 10,036,397.93<br>
|
|
<b>Percentile EXP:</b> 4.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 6,858,244.94<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 67%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 717,835.74<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 748,759.82<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 87%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,506,315.81<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 6858245<br>
|
|
<b>Pupil Personnel:</b> 717836<br>
|
|
<b>Admin:</b> 748760<br>
|
|
<b>OpsTransOther:</b> 1506315.81<br>
|
|
<b>Remaindernum:</b> 205241.62<br>
|
|
<b>Percentile AIE per pupil:</b> 59.4%<br>
|
|
<b>Remainder:</b> $ 205,241.62<br>
|
|
<b>Pct of total:</b> 2.0%<br>
|
|
<b>Exp per pupil:</b> $14,797.38<br>
|
|
<b>AIE per pupil:</b> $8,915.33<br>
|
|
<b>Rank Exp per pupil:</b> 292<br>
|
|
<b>Rank AIE per pupil:</b> 203<br>
|
|
<b>AvgEnrollment:</b> 678<br>
|
|
<b>Percentile Exp per pupil:</b> 41.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203750<br>
|
|
<b>County:</b> Indiana<br>
|
|
<b>AUN:</b> 128321103<br>
|
|
<b>LEA Name:</b> Blairsville-Saltsburg<br>
|
|
<b>Id:</b> 9700000US4203750<br>
|
|
<b>Total Expenditures:</b> $ 31,020,188.04<br>
|
|
<b>Percentile EXP:</b> 46.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,899,391.18<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 20%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,461,165.56<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,460,276.07<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 14%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,507,911.26<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 18899391<br>
|
|
<b>Pupil Personnel:</b> 2461166<br>
|
|
<b>Admin:</b> 1460276<br>
|
|
<b>OpsTransOther:</b> 4507911.26<br>
|
|
<b>Remaindernum:</b> 3691443.97<br>
|
|
<b>Percentile AIE per pupil:</b> 74.4%<br>
|
|
<b>Remainder:</b> $ 3,691,443.97<br>
|
|
<b>Pct of total:</b> 11.9%<br>
|
|
<b>Exp per pupil:</b> $18,654.52<br>
|
|
<b>AIE per pupil:</b> $9,658.44<br>
|
|
<b>Rank Exp per pupil:</b> 94<br>
|
|
<b>Rank AIE per pupil:</b> 128<br>
|
|
<b>AvgEnrollment:</b> 1,663<br>
|
|
<b>Percentile Exp per pupil:</b> 81.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203840<br>
|
|
<b>County:</b> Columbia<br>
|
|
<b>AUN:</b> 116191203<br>
|
|
<b>LEA Name:</b> Bloomsburg Area<br>
|
|
<b>Id:</b> 9700000US4203840<br>
|
|
<b>Total Expenditures:</b> $ 22,353,086.66<br>
|
|
<b>Percentile EXP:</b> 31.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 15,181,257.84<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 63%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,236,501.31<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,272,472.34<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 50%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,969,250.53<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 15181258<br>
|
|
<b>Pupil Personnel:</b> 1236501<br>
|
|
<b>Admin:</b> 1272472<br>
|
|
<b>OpsTransOther:</b> 3969250.53<br>
|
|
<b>Remaindernum:</b> 693604.64<br>
|
|
<b>Percentile AIE per pupil:</b> 26.4%<br>
|
|
<b>Remainder:</b> $ 693,604.64<br>
|
|
<b>Pct of total:</b> 3.1%<br>
|
|
<b>Exp per pupil:</b> $13,390.53<br>
|
|
<b>AIE per pupil:</b> $7,815.26<br>
|
|
<b>Rank Exp per pupil:</b> 426<br>
|
|
<b>Rank AIE per pupil:</b> 368<br>
|
|
<b>AvgEnrollment:</b> 1,669<br>
|
|
<b>Percentile Exp per pupil:</b> 14.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203870<br>
|
|
<b>County:</b> Schuylkill<br>
|
|
<b>AUN:</b> 129540803<br>
|
|
<b>LEA Name:</b> Blue Mountain<br>
|
|
<b>Id:</b> 9700000US4203870<br>
|
|
<b>Total Expenditures:</b> $ 37,280,869.73<br>
|
|
<b>Percentile EXP:</b> 55.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 23,792,871.35<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 33%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,015,155.82<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,349,683.92<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 68%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,178,790.84<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 23792871<br>
|
|
<b>Pupil Personnel:</b> 2015156<br>
|
|
<b>Admin:</b> 2349684<br>
|
|
<b>OpsTransOther:</b> 6178790.84<br>
|
|
<b>Remaindernum:</b> 2944367.8<br>
|
|
<b>Percentile AIE per pupil:</b> 13.0%<br>
|
|
<b>Remainder:</b> $ 2,944,367.80<br>
|
|
<b>Pct of total:</b> 7.9%<br>
|
|
<b>Exp per pupil:</b> $13,423.04<br>
|
|
<b>AIE per pupil:</b> $7,317.03<br>
|
|
<b>Rank Exp per pupil:</b> 424<br>
|
|
<b>Rank AIE per pupil:</b> 435<br>
|
|
<b>AvgEnrollment:</b> 2,777<br>
|
|
<b>Percentile Exp per pupil:</b> 15.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203900<br>
|
|
<b>County:</b> Susquehanna<br>
|
|
<b>AUN:</b> 119581003<br>
|
|
<b>LEA Name:</b> Blue Ridge<br>
|
|
<b>Id:</b> 9700000US4203900<br>
|
|
<b>Total Expenditures:</b> $ 16,189,153.95<br>
|
|
<b>Percentile EXP:</b> 15.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,158,335.84<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 29%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,028,153.43<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 920,308.88<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 50%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,387,043.10<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 10158336<br>
|
|
<b>Pupil Personnel:</b> 1028153<br>
|
|
<b>Admin:</b> 920309<br>
|
|
<b>OpsTransOther:</b> 2387043.1<br>
|
|
<b>Remaindernum:</b> 1695312.7<br>
|
|
<b>Percentile AIE per pupil:</b> 45.0%<br>
|
|
<b>Remainder:</b> $ 1,695,312.70<br>
|
|
<b>Pct of total:</b> 10.5%<br>
|
|
<b>Exp per pupil:</b> $14,975.51<br>
|
|
<b>AIE per pupil:</b> $8,361.62<br>
|
|
<b>Rank Exp per pupil:</b> 281<br>
|
|
<b>Rank AIE per pupil:</b> 275<br>
|
|
<b>AvgEnrollment:</b> 1,081<br>
|
|
<b>Percentile Exp per pupil:</b> 43.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4203960<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114060753<br>
|
|
<b>LEA Name:</b> Boyertown Area<br>
|
|
<b>Id:</b> 9700000US4203960<br>
|
|
<b>Total Expenditures:</b> $ 102,912,298.88<br>
|
|
<b>Percentile EXP:</b> 90.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 70,191,353.35<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 66%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,209,120.14<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 5,195,699.56<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 24%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 14,784,726.87<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 70191353<br>
|
|
<b>Pupil Personnel:</b> 7209120<br>
|
|
<b>Admin:</b> 5195700<br>
|
|
<b>OpsTransOther:</b> 14784727<br>
|
|
<b>Remaindernum:</b> 5531398.96<br>
|
|
<b>Percentile AIE per pupil:</b> 50.8%<br>
|
|
<b>Remainder:</b> $ 5,531,398.96<br>
|
|
<b>Pct of total:</b> 5.4%<br>
|
|
<b>Exp per pupil:</b> $14,266.15<br>
|
|
<b>AIE per pupil:</b> $8,575.42<br>
|
|
<b>Rank Exp per pupil:</b> 343<br>
|
|
<b>Rank AIE per pupil:</b> 246<br>
|
|
<b>AvgEnrollment:</b> 7,214<br>
|
|
<b>Percentile Exp per pupil:</b> 31.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204020<br>
|
|
<b>County:</b> McKean<br>
|
|
<b>AUN:</b> 109420803<br>
|
|
<b>LEA Name:</b> Bradford Area<br>
|
|
<b>Id:</b> 9700000US4204020<br>
|
|
<b>Total Expenditures:</b> $ 37,981,534.78<br>
|
|
<b>Percentile EXP:</b> 56.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 22,746,410.11<br>
|
|
<b>Instructional pct of total:</b> 60%<br>
|
|
<b>Percentile Instruction Pct:</b> 16%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,058,347.38<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 2,083,018.02<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 39%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,156,029.24<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 22746410<br>
|
|
<b>Pupil Personnel:</b> 3058347<br>
|
|
<b>Admin:</b> 2083018<br>
|
|
<b>OpsTransOther:</b> 6156029.24<br>
|
|
<b>Remaindernum:</b> 3937730.03<br>
|
|
<b>Percentile AIE per pupil:</b> 15.8%<br>
|
|
<b>Remainder:</b> $ 3,937,730.03<br>
|
|
<b>Pct of total:</b> 10.4%<br>
|
|
<b>Exp per pupil:</b> $14,531.52<br>
|
|
<b>AIE per pupil:</b> $7,454.69<br>
|
|
<b>Rank Exp per pupil:</b> 315<br>
|
|
<b>Rank AIE per pupil:</b> 421<br>
|
|
<b>AvgEnrollment:</b> 2,614<br>
|
|
<b>Percentile Exp per pupil:</b> 37.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204050<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114060853<br>
|
|
<b>LEA Name:</b> Brandywine Heights Area<br>
|
|
<b>Id:</b> 9700000US4204050<br>
|
|
<b>Total Expenditures:</b> $ 28,180,127.52<br>
|
|
<b>Percentile EXP:</b> 41.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,106,544.74<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 62%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,935,041.14<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,271,774.38<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 11%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,960,005.85<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 19106545<br>
|
|
<b>Pupil Personnel:</b> 1935041<br>
|
|
<b>Admin:</b> 1271774<br>
|
|
<b>OpsTransOther:</b> 3960006<br>
|
|
<b>Remaindernum:</b> 1906761.41<br>
|
|
<b>Percentile AIE per pupil:</b> 84.8%<br>
|
|
<b>Remainder:</b> $ 1,906,761.41<br>
|
|
<b>Pct of total:</b> 6.8%<br>
|
|
<b>Exp per pupil:</b> $18,292.70<br>
|
|
<b>AIE per pupil:</b> $10,462.50<br>
|
|
<b>Rank Exp per pupil:</b> 102<br>
|
|
<b>Rank AIE per pupil:</b> 76<br>
|
|
<b>AvgEnrollment:</b> 1,541<br>
|
|
<b>Percentile Exp per pupil:</b> 79.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204080<br>
|
|
<b>County:</b> Fayette<br>
|
|
<b>AUN:</b> 101260803<br>
|
|
<b>LEA Name:</b> Brownsville Area<br>
|
|
<b>Id:</b> 9700000US4204080<br>
|
|
<b>Total Expenditures:</b> $ 26,676,509.59<br>
|
|
<b>Percentile EXP:</b> 38.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 16,058,021.45<br>
|
|
<b>Instructional pct of total:</b> 60%<br>
|
|
<b>Percentile Instruction Pct:</b> 17%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,109,561.75<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,366,760.20<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 27%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,037,198.82<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 16058021<br>
|
|
<b>Pupil Personnel:</b> 1109562<br>
|
|
<b>Admin:</b> 1366760<br>
|
|
<b>OpsTransOther:</b> 5037198.82<br>
|
|
<b>Remaindernum:</b> 3104967.37<br>
|
|
<b>Percentile AIE per pupil:</b> 23.2%<br>
|
|
<b>Remainder:</b> $ 3,104,967.37<br>
|
|
<b>Pct of total:</b> 11.6%<br>
|
|
<b>Exp per pupil:</b> $14,963.42<br>
|
|
<b>AIE per pupil:</b> $7,701.64<br>
|
|
<b>Rank Exp per pupil:</b> 282<br>
|
|
<b>Rank AIE per pupil:</b> 384<br>
|
|
<b>AvgEnrollment:</b> 1,783<br>
|
|
<b>Percentile Exp per pupil:</b> 43.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204140<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103021453<br>
|
|
<b>LEA Name:</b> Brentwood Borough<br>
|
|
<b>Id:</b> 9700000US4204140<br>
|
|
<b>Total Expenditures:</b> $ 24,023,332.86<br>
|
|
<b>Percentile EXP:</b> 34.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 15,619,266.19<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 41%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,136,256.42<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,541,356.73<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 71%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,400,067.49<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 15619266<br>
|
|
<b>Pupil Personnel:</b> 1136256<br>
|
|
<b>Admin:</b> 1541357<br>
|
|
<b>OpsTransOther:</b> 2400067<br>
|
|
<b>Remaindernum:</b> 3326386.03<br>
|
|
<b>Percentile AIE per pupil:</b> 86.2%<br>
|
|
<b>Remainder:</b> $ 3,326,386.03<br>
|
|
<b>Pct of total:</b> 13.8%<br>
|
|
<b>Exp per pupil:</b> $19,074.57<br>
|
|
<b>AIE per pupil:</b> $10,604.66<br>
|
|
<b>Rank Exp per pupil:</b> 79<br>
|
|
<b>Rank AIE per pupil:</b> 69<br>
|
|
<b>AvgEnrollment:</b> 1,259<br>
|
|
<b>Percentile Exp per pupil:</b> 84.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204200<br>
|
|
<b>County:</b> Bucks<br>
|
|
<b>AUN:</b> 122091303<br>
|
|
<b>LEA Name:</b> Bristol Borough<br>
|
|
<b>Id:</b> 9700000US4204200<br>
|
|
<b>Total Expenditures:</b> $ 22,365,704.68<br>
|
|
<b>Percentile EXP:</b> 31.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 15,810,509.76<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 87%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 832,950.82<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,129,640.43<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 24%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,217,132.63<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 15810510<br>
|
|
<b>Pupil Personnel:</b> 832951<br>
|
|
<b>Admin:</b> 1129640<br>
|
|
<b>OpsTransOther:</b> 2217132.63<br>
|
|
<b>Remaindernum:</b> 2375471.04<br>
|
|
<b>Percentile AIE per pupil:</b> 81.8%<br>
|
|
<b>Remainder:</b> $ 2,375,471.04<br>
|
|
<b>Pct of total:</b> 10.6%<br>
|
|
<b>Exp per pupil:</b> $16,666.37<br>
|
|
<b>AIE per pupil:</b> $10,149.85<br>
|
|
<b>Rank Exp per pupil:</b> 163<br>
|
|
<b>Rank AIE per pupil:</b> 91<br>
|
|
<b>AvgEnrollment:</b> 1,342<br>
|
|
<b>Percentile Exp per pupil:</b> 67.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204230<br>
|
|
<b>County:</b> Bucks<br>
|
|
<b>AUN:</b> 122091352<br>
|
|
<b>LEA Name:</b> Bristol Township<br>
|
|
<b>Id:</b> 9700000US4204230<br>
|
|
<b>Total Expenditures:</b> $ 123,605,272.65<br>
|
|
<b>Percentile EXP:</b> 92.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 93,163,955.33<br>
|
|
<b>Instructional pct of total:</b> 75%<br>
|
|
<b>Percentile Instruction Pct:</b> 99%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 9,592,487.44<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 6,436,984.67<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 29%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 17,411,678.34<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 93163955<br>
|
|
<b>Pupil Personnel:</b> 9592487<br>
|
|
<b>Admin:</b> 6436985<br>
|
|
<b>OpsTransOther:</b> 17411678.34<br>
|
|
<b>Remaindernum:</b> -2999833.13<br>
|
|
<b>Percentile AIE per pupil:</b> 89.0%<br>
|
|
<b>Remainder:</b> $ (2,999,833.13)<br>
|
|
<b>Pct of total:</b> -2.4%<br>
|
|
<b>Exp per pupil:</b> $17,044.88<br>
|
|
<b>AIE per pupil:</b> $11,023.69<br>
|
|
<b>Rank Exp per pupil:</b> 143<br>
|
|
<b>Rank AIE per pupil:</b> 55<br>
|
|
<b>AvgEnrollment:</b> 7,252<br>
|
|
<b>Percentile Exp per pupil:</b> 71.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204260<br>
|
|
<b>County:</b> Jefferson<br>
|
|
<b>AUN:</b> 106330703<br>
|
|
<b>LEA Name:</b> Brockway Area<br>
|
|
<b>Id:</b> 9700000US4204260<br>
|
|
<b>Total Expenditures:</b> $ 14,093,681.49<br>
|
|
<b>Percentile EXP:</b> 11.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,016,901.25<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 89%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 792,100.49<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,141,453.84<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 93%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,168,753.46<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 10016901<br>
|
|
<b>Pupil Personnel:</b> 792100<br>
|
|
<b>Admin:</b> 1141454<br>
|
|
<b>OpsTransOther:</b> 2168753.46<br>
|
|
<b>Remaindernum:</b> -25527.55<br>
|
|
<b>Percentile AIE per pupil:</b> 38.0%<br>
|
|
<b>Remainder:</b> $ (25,527.55)<br>
|
|
<b>Pct of total:</b> -0.2%<br>
|
|
<b>Exp per pupil:</b> $13,376.70<br>
|
|
<b>AIE per pupil:</b> $8,139.68<br>
|
|
<b>Rank Exp per pupil:</b> 427<br>
|
|
<b>Rank AIE per pupil:</b> 310<br>
|
|
<b>AvgEnrollment:</b> 1,054<br>
|
|
<b>Percentile Exp per pupil:</b> 14.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204320<br>
|
|
<b>County:</b> Jefferson<br>
|
|
<b>AUN:</b> 106330803<br>
|
|
<b>LEA Name:</b> Brookville Area<br>
|
|
<b>Id:</b> 9700000US4204320<br>
|
|
<b>Total Expenditures:</b> $ 24,827,740.69<br>
|
|
<b>Percentile EXP:</b> 35.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,275,957.04<br>
|
|
<b>Instructional pct of total:</b> 53%<br>
|
|
<b>Percentile Instruction Pct:</b> 8%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,755,574.82<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,339,168.39<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 34%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,696,015.88<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 13275957<br>
|
|
<b>Pupil Personnel:</b> 1755575<br>
|
|
<b>Admin:</b> 1339168<br>
|
|
<b>OpsTransOther:</b> 3696015.88<br>
|
|
<b>Remaindernum:</b> 4761024.56<br>
|
|
<b>Percentile AIE per pupil:</b> 6.2%<br>
|
|
<b>Remainder:</b> $ 4,761,024.56<br>
|
|
<b>Pct of total:</b> 19.2%<br>
|
|
<b>Exp per pupil:</b> $15,270.03<br>
|
|
<b>AIE per pupil:</b> $6,960.03<br>
|
|
<b>Rank Exp per pupil:</b> 259<br>
|
|
<b>Rank AIE per pupil:</b> 469<br>
|
|
<b>AvgEnrollment:</b> 1,626<br>
|
|
<b>Percentile Exp per pupil:</b> 48.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204500<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101631203<br>
|
|
<b>LEA Name:</b> Burgettstown Area<br>
|
|
<b>Id:</b> 9700000US4204500<br>
|
|
<b>Total Expenditures:</b> $ 17,167,124.13<br>
|
|
<b>Percentile EXP:</b> 17.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 12,092,512.08<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 85%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,011,213.68<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,410,013.72<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 94%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,695,435.83<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 12092512<br>
|
|
<b>Pupil Personnel:</b> 1011214<br>
|
|
<b>Admin:</b> 1410014<br>
|
|
<b>OpsTransOther:</b> 2695435.83<br>
|
|
<b>Remaindernum:</b> -42051.18<br>
|
|
<b>Percentile AIE per pupil:</b> 35.6%<br>
|
|
<b>Remainder:</b> $ (42,051.18)<br>
|
|
<b>Pct of total:</b> -0.2%<br>
|
|
<b>Exp per pupil:</b> $13,569.92<br>
|
|
<b>AIE per pupil:</b> $8,066.46<br>
|
|
<b>Rank Exp per pupil:</b> 405<br>
|
|
<b>Rank AIE per pupil:</b> 322<br>
|
|
<b>AvgEnrollment:</b> 1,265<br>
|
|
<b>Percentile Exp per pupil:</b> 19.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204530<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107650703<br>
|
|
<b>LEA Name:</b> Burrell<br>
|
|
<b>Id:</b> 9700000US4204530<br>
|
|
<b>Total Expenditures:</b> $ 26,833,649.64<br>
|
|
<b>Percentile EXP:</b> 39.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,809,663.58<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 51%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,196,950.67<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 2,125,437.98<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 91%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,343,186.00<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 17809664<br>
|
|
<b>Pupil Personnel:</b> 1196951<br>
|
|
<b>Admin:</b> 2125438<br>
|
|
<b>OpsTransOther:</b> 4343186<br>
|
|
<b>Remaindernum:</b> 1358411.41<br>
|
|
<b>Percentile AIE per pupil:</b> 42.6%<br>
|
|
<b>Remainder:</b> $ 1,358,411.41<br>
|
|
<b>Pct of total:</b> 5.1%<br>
|
|
<b>Exp per pupil:</b> $14,678.79<br>
|
|
<b>AIE per pupil:</b> $8,276.00<br>
|
|
<b>Rank Exp per pupil:</b> 301<br>
|
|
<b>Rank AIE per pupil:</b> 287<br>
|
|
<b>AvgEnrollment:</b> 1,828<br>
|
|
<b>Percentile Exp per pupil:</b> 39.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204590<br>
|
|
<b>County:</b> Butler<br>
|
|
<b>AUN:</b> 104101252<br>
|
|
<b>LEA Name:</b> Butler Area<br>
|
|
<b>Id:</b> 9700000US4204590<br>
|
|
<b>Total Expenditures:</b> $ 97,032,699.88<br>
|
|
<b>Percentile EXP:</b> 89.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 62,776,738.49<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 39%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,491,056.90<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 5,378,195.25<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 41%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 16,119,281.42<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 62776738<br>
|
|
<b>Pupil Personnel:</b> 4491057<br>
|
|
<b>Admin:</b> 5378195<br>
|
|
<b>OpsTransOther:</b> 16119281.42<br>
|
|
<b>Remaindernum:</b> 8267427.82<br>
|
|
<b>Percentile AIE per pupil:</b> 14.8%<br>
|
|
<b>Remainder:</b> $ 8,267,427.82<br>
|
|
<b>Pct of total:</b> 8.5%<br>
|
|
<b>Exp per pupil:</b> $13,135.05<br>
|
|
<b>AIE per pupil:</b> $7,437.71<br>
|
|
<b>Rank Exp per pupil:</b> 448<br>
|
|
<b>Rank AIE per pupil:</b> 426<br>
|
|
<b>AvgEnrollment:</b> 7,387<br>
|
|
<b>Percentile Exp per pupil:</b> 10.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204710<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101631503<br>
|
|
<b>LEA Name:</b> California Area<br>
|
|
<b>Id:</b> 9700000US4204710<br>
|
|
<b>Total Expenditures:</b> $ 14,034,967.03<br>
|
|
<b>Percentile EXP:</b> 11.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,008,257.71<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 35%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 705,470.15<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 948,395.12<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 78%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,386,658.91<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 9008258<br>
|
|
<b>Pupil Personnel:</b> 705470<br>
|
|
<b>Admin:</b> 948395<br>
|
|
<b>OpsTransOther:</b> 2386658.91<br>
|
|
<b>Remaindernum:</b> 986185.14<br>
|
|
<b>Percentile AIE per pupil:</b> 30.2%<br>
|
|
<b>Remainder:</b> $ 986,185.14<br>
|
|
<b>Pct of total:</b> 7.0%<br>
|
|
<b>Exp per pupil:</b> $14,543.74<br>
|
|
<b>AIE per pupil:</b> $7,928.43<br>
|
|
<b>Rank Exp per pupil:</b> 309<br>
|
|
<b>Rank AIE per pupil:</b> 349<br>
|
|
<b>AvgEnrollment:</b> 965<br>
|
|
<b>Percentile Exp per pupil:</b> 38.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204740<br>
|
|
<b>County:</b> Cambria<br>
|
|
<b>AUN:</b> 108111203<br>
|
|
<b>LEA Name:</b> Cambria Heights<br>
|
|
<b>Id:</b> 9700000US4204740<br>
|
|
<b>Total Expenditures:</b> $ 18,707,577.52<br>
|
|
<b>Percentile EXP:</b> 23.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 12,947,442.02<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 75%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 891,473.82<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,223,453.27<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 73%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,251,284.49<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 12947442<br>
|
|
<b>Pupil Personnel:</b> 891474<br>
|
|
<b>Admin:</b> 1223453<br>
|
|
<b>OpsTransOther:</b> 3251284.49<br>
|
|
<b>Remaindernum:</b> 393923.92<br>
|
|
<b>Percentile AIE per pupil:</b> 20.4%<br>
|
|
<b>Remainder:</b> $ 393,923.92<br>
|
|
<b>Pct of total:</b> 2.1%<br>
|
|
<b>Exp per pupil:</b> $12,933.21<br>
|
|
<b>AIE per pupil:</b> $7,607.86<br>
|
|
<b>Rank Exp per pupil:</b> 461<br>
|
|
<b>Rank AIE per pupil:</b> 398<br>
|
|
<b>AvgEnrollment:</b> 1,446<br>
|
|
<b>Percentile Exp per pupil:</b> 7.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204830<br>
|
|
<b>County:</b> Cameron<br>
|
|
<b>AUN:</b> 109122703<br>
|
|
<b>LEA Name:</b> Cameron County<br>
|
|
<b>Id:</b> 9700000US4204830<br>
|
|
<b>Total Expenditures:</b> $ 15,195,201.59<br>
|
|
<b>Percentile EXP:</b> 13.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 7,887,972.93<br>
|
|
<b>Instructional pct of total:</b> 52%<br>
|
|
<b>Percentile Instruction Pct:</b> 7%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 724,010.72<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 516,211.01<br>
|
|
<b>Admin Pct of Total:</b> 3%<br>
|
|
<b>percentile Admin:</b> 1%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,647,281.59<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 7887973<br>
|
|
<b>Pupil Personnel:</b> 724011<br>
|
|
<b>Admin:</b> 516211<br>
|
|
<b>OpsTransOther:</b> 1647281.59<br>
|
|
<b>Remaindernum:</b> 4419725.34<br>
|
|
<b>Percentile AIE per pupil:</b> 86.4%<br>
|
|
<b>Remainder:</b> $ 4,419,725.34<br>
|
|
<b>Pct of total:</b> 29.1%<br>
|
|
<b>Exp per pupil:</b> $24,205.62<br>
|
|
<b>AIE per pupil:</b> $10,648.62<br>
|
|
<b>Rank Exp per pupil:</b> 16<br>
|
|
<b>Rank AIE per pupil:</b> 68<br>
|
|
<b>AvgEnrollment:</b> 628<br>
|
|
<b>Percentile Exp per pupil:</b> 96.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204860<br>
|
|
<b>County:</b> Cumberland<br>
|
|
<b>AUN:</b> 115211003<br>
|
|
<b>LEA Name:</b> Camp Hill<br>
|
|
<b>Id:</b> 9700000US4204860<br>
|
|
<b>Total Expenditures:</b> $ 29,266,726.79<br>
|
|
<b>Percentile EXP:</b> 44.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,159,877.84<br>
|
|
<b>Instructional pct of total:</b> 48%<br>
|
|
<b>Percentile Instruction Pct:</b> 5%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,803,628.85<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,301,780.19<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 10%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,644,542.64<br>
|
|
<b>Pct Operations:</b> 6%<br>
|
|
<b>AIE:</b> 14159878<br>
|
|
<b>Pupil Personnel:</b> 1803629<br>
|
|
<b>Admin:</b> 1301780<br>
|
|
<b>OpsTransOther:</b> 1644542.64<br>
|
|
<b>Remaindernum:</b> 10356897.27<br>
|
|
<b>Percentile AIE per pupil:</b> 75.0%<br>
|
|
<b>Remainder:</b> $ 10,356,897.27<br>
|
|
<b>Pct of total:</b> 35.4%<br>
|
|
<b>Exp per pupil:</b> $22,748.17<br>
|
|
<b>AIE per pupil:</b> $9,701.80<br>
|
|
<b>Rank Exp per pupil:</b> 28<br>
|
|
<b>Rank AIE per pupil:</b> 125<br>
|
|
<b>AvgEnrollment:</b> 1,287<br>
|
|
<b>Percentile Exp per pupil:</b> 94.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204890<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101631703<br>
|
|
<b>LEA Name:</b> Canon-McMillan<br>
|
|
<b>Id:</b> 9700000US4204890<br>
|
|
<b>Total Expenditures:</b> $ 70,707,874.03<br>
|
|
<b>Percentile EXP:</b> 79.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 44,171,015.39<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 28%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,415,288.95<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 4,502,709.60<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 70%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 12,770,439.66<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 44171015<br>
|
|
<b>Pupil Personnel:</b> 2415289<br>
|
|
<b>Admin:</b> 4502710<br>
|
|
<b>OpsTransOther:</b> 12770439.66<br>
|
|
<b>Remaindernum:</b> 6848420.43<br>
|
|
<b>Percentile AIE per pupil:</b> 15.0%<br>
|
|
<b>Remainder:</b> $ 6,848,420.43<br>
|
|
<b>Pct of total:</b> 9.7%<br>
|
|
<b>Exp per pupil:</b> $13,527.89<br>
|
|
<b>AIE per pupil:</b> $7,439.04<br>
|
|
<b>Rank Exp per pupil:</b> 412<br>
|
|
<b>Rank AIE per pupil:</b> 425<br>
|
|
<b>AvgEnrollment:</b> 5,227<br>
|
|
<b>Percentile Exp per pupil:</b> 17.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204920<br>
|
|
<b>County:</b> Bradford<br>
|
|
<b>AUN:</b> 117081003<br>
|
|
<b>LEA Name:</b> Canton Area<br>
|
|
<b>Id:</b> 9700000US4204920<br>
|
|
<b>Total Expenditures:</b> $ 13,723,756.48<br>
|
|
<b>Percentile EXP:</b> 10.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,113,314.82<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 52%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 515,756.34<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 847,122.15<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 65%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,144,742.94<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 9113315<br>
|
|
<b>Pupil Personnel:</b> 515756<br>
|
|
<b>Admin:</b> 847122<br>
|
|
<b>OpsTransOther:</b> 2144742.94<br>
|
|
<b>Remaindernum:</b> 1102820.23<br>
|
|
<b>Percentile AIE per pupil:</b> 41.2%<br>
|
|
<b>Remainder:</b> $ 1,102,820.23<br>
|
|
<b>Pct of total:</b> 8.0%<br>
|
|
<b>Exp per pupil:</b> $14,355.99<br>
|
|
<b>AIE per pupil:</b> $8,212.87<br>
|
|
<b>Rank Exp per pupil:</b> 336<br>
|
|
<b>Rank AIE per pupil:</b> 294<br>
|
|
<b>AvgEnrollment:</b> 956<br>
|
|
<b>Percentile Exp per pupil:</b> 32.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4204980<br>
|
|
<b>County:</b> Lackawanna<br>
|
|
<b>AUN:</b> 119351303<br>
|
|
<b>LEA Name:</b> Carbondale Area<br>
|
|
<b>Id:</b> 9700000US4204980<br>
|
|
<b>Total Expenditures:</b> $ 23,707,341.19<br>
|
|
<b>Percentile EXP:</b> 34.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,421,743.05<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 19%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 976,031.71<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,062,706.23<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 10%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,225,053.37<br>
|
|
<b>Pct Operations:</b> 9%<br>
|
|
<b>AIE:</b> 14421743<br>
|
|
<b>Pupil Personnel:</b> 976032<br>
|
|
<b>Admin:</b> 1062706<br>
|
|
<b>OpsTransOther:</b> 2225053.37<br>
|
|
<b>Remaindernum:</b> 5021806.83<br>
|
|
<b>Percentile AIE per pupil:</b> 9.2%<br>
|
|
<b>Remainder:</b> $ 5,021,806.83<br>
|
|
<b>Pct of total:</b> 21.2%<br>
|
|
<b>Exp per pupil:</b> $13,484.23<br>
|
|
<b>AIE per pupil:</b> $7,108.00<br>
|
|
<b>Rank Exp per pupil:</b> 417<br>
|
|
<b>Rank AIE per pupil:</b> 454<br>
|
|
<b>AvgEnrollment:</b> 1,758<br>
|
|
<b>Percentile Exp per pupil:</b> 16.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205010<br>
|
|
<b>County:</b> Cumberland<br>
|
|
<b>AUN:</b> 115211103<br>
|
|
<b>LEA Name:</b> Carlisle Area<br>
|
|
<b>Id:</b> 9700000US4205010<br>
|
|
<b>Total Expenditures:</b> $ 74,682,268.37<br>
|
|
<b>Percentile EXP:</b> 81.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 48,340,748.56<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 39%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,592,855.00<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 3,753,737.35<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 23%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,362,019.00<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 48340749<br>
|
|
<b>Pupil Personnel:</b> 5592855<br>
|
|
<b>Admin:</b> 3753737<br>
|
|
<b>OpsTransOther:</b> 11362019<br>
|
|
<b>Remaindernum:</b> 5632908.46<br>
|
|
<b>Percentile AIE per pupil:</b> 37.4%<br>
|
|
<b>Remainder:</b> $ 5,632,908.46<br>
|
|
<b>Pct of total:</b> 7.5%<br>
|
|
<b>Exp per pupil:</b> $14,500.70<br>
|
|
<b>AIE per pupil:</b> $8,121.82<br>
|
|
<b>Rank Exp per pupil:</b> 318<br>
|
|
<b>Rank AIE per pupil:</b> 313<br>
|
|
<b>AvgEnrollment:</b> 5,150<br>
|
|
<b>Percentile Exp per pupil:</b> 36.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205040<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103021603<br>
|
|
<b>LEA Name:</b> Carlynton<br>
|
|
<b>Id:</b> 9700000US4205040<br>
|
|
<b>Total Expenditures:</b> $ 27,057,328.10<br>
|
|
<b>Percentile EXP:</b> 39.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 20,558,219.69<br>
|
|
<b>Instructional pct of total:</b> 76%<br>
|
|
<b>Percentile Instruction Pct:</b> 99%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,505,286.88<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,891,741.95<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 83%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,219,720.18<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 20558220<br>
|
|
<b>Pupil Personnel:</b> 1505287<br>
|
|
<b>Admin:</b> 1891742<br>
|
|
<b>OpsTransOther:</b> 4219720<br>
|
|
<b>Remaindernum:</b> -1117640.6<br>
|
|
<b>Percentile AIE per pupil:</b> 95.2%<br>
|
|
<b>Remainder:</b> $ (1,117,640.60)<br>
|
|
<b>Pct of total:</b> -4.1%<br>
|
|
<b>Exp per pupil:</b> $18,795.59<br>
|
|
<b>AIE per pupil:</b> $12,223.76<br>
|
|
<b>Rank Exp per pupil:</b> 88<br>
|
|
<b>Rank AIE per pupil:</b> 24<br>
|
|
<b>AvgEnrollment:</b> 1,440<br>
|
|
<b>Percentile Exp per pupil:</b> 82.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205070<br>
|
|
<b>County:</b> Greene<br>
|
|
<b>AUN:</b> 101301303<br>
|
|
<b>LEA Name:</b> Carmichaels Area<br>
|
|
<b>Id:</b> 9700000US4205070<br>
|
|
<b>Total Expenditures:</b> $ 14,926,508.41<br>
|
|
<b>Percentile EXP:</b> 12.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,309,079.95<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 27%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 487,305.99<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,080,746.48<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 84%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,763,322.42<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 9309080<br>
|
|
<b>Pupil Personnel:</b> 487306<br>
|
|
<b>Admin:</b> 1080746<br>
|
|
<b>OpsTransOther:</b> 2763322.42<br>
|
|
<b>Remaindernum:</b> 1286053.57<br>
|
|
<b>Percentile AIE per pupil:</b> 11.0%<br>
|
|
<b>Remainder:</b> $ 1,286,053.57<br>
|
|
<b>Pct of total:</b> 8.6%<br>
|
|
<b>Exp per pupil:</b> $13,554.82<br>
|
|
<b>AIE per pupil:</b> $7,234.12<br>
|
|
<b>Rank Exp per pupil:</b> 407<br>
|
|
<b>Rank AIE per pupil:</b> 445<br>
|
|
<b>AvgEnrollment:</b> 1,101<br>
|
|
<b>Percentile Exp per pupil:</b> 18.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205160<br>
|
|
<b>County:</b> Lehigh<br>
|
|
<b>AUN:</b> 121391303<br>
|
|
<b>LEA Name:</b> Catasauqua Area<br>
|
|
<b>Id:</b> 9700000US4205160<br>
|
|
<b>Total Expenditures:</b> $ 26,215,070.04<br>
|
|
<b>Percentile EXP:</b> 37.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,940,219.08<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 68%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,945,399.32<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,805,061.13<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 80%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,877,966.07<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 17940219<br>
|
|
<b>Pupil Personnel:</b> 1945399<br>
|
|
<b>Admin:</b> 1805061<br>
|
|
<b>OpsTransOther:</b> 2877966.07<br>
|
|
<b>Remaindernum:</b> 1646424.44<br>
|
|
<b>Percentile AIE per pupil:</b> 77.0%<br>
|
|
<b>Remainder:</b> $ 1,646,424.44<br>
|
|
<b>Pct of total:</b> 6.3%<br>
|
|
<b>Exp per pupil:</b> $16,490.11<br>
|
|
<b>AIE per pupil:</b> $9,821.81<br>
|
|
<b>Rank Exp per pupil:</b> 175<br>
|
|
<b>Rank AIE per pupil:</b> 115<br>
|
|
<b>AvgEnrollment:</b> 1,590<br>
|
|
<b>Percentile Exp per pupil:</b> 65.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205190<br>
|
|
<b>County:</b> Bucks<br>
|
|
<b>AUN:</b> 122092002<br>
|
|
<b>LEA Name:</b> Centennial<br>
|
|
<b>Id:</b> 9700000US4205190<br>
|
|
<b>Total Expenditures:</b> $ 107,158,112.21<br>
|
|
<b>Percentile EXP:</b> 90.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 75,304,260.83<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 84%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,643,329.38<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 5,499,915.19<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 27%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 15,168,182.35<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 75304261<br>
|
|
<b>Pupil Personnel:</b> 7643329<br>
|
|
<b>Admin:</b> 5499915<br>
|
|
<b>OpsTransOther:</b> 15168182.35<br>
|
|
<b>Remaindernum:</b> 3542424.46<br>
|
|
<b>Percentile AIE per pupil:</b> 92.4%<br>
|
|
<b>Remainder:</b> $ 3,542,424.46<br>
|
|
<b>Pct of total:</b> 3.3%<br>
|
|
<b>Exp per pupil:</b> $18,986.21<br>
|
|
<b>AIE per pupil:</b> $11,589.42<br>
|
|
<b>Rank Exp per pupil:</b> 81<br>
|
|
<b>Rank AIE per pupil:</b> 38<br>
|
|
<b>AvgEnrollment:</b> 5,644<br>
|
|
<b>Percentile Exp per pupil:</b> 83.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205310<br>
|
|
<b>County:</b> Bucks<br>
|
|
<b>AUN:</b> 122092102<br>
|
|
<b>LEA Name:</b> Central Bucks<br>
|
|
<b>Id:</b> 9700000US4205310<br>
|
|
<b>Total Expenditures:</b> $ 310,258,662.60<br>
|
|
<b>Percentile EXP:</b> 99.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 190,008,438.52<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 21%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 21,002,937.74<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 13,244,523.17<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 7%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 43,255,391.46<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 190008439<br>
|
|
<b>Pupil Personnel:</b> 21002938<br>
|
|
<b>Admin:</b> 13244523<br>
|
|
<b>OpsTransOther:</b> 43255391.46<br>
|
|
<b>Remaindernum:</b> 42747371.71<br>
|
|
<b>Percentile AIE per pupil:</b> 49.4%<br>
|
|
<b>Remainder:</b> $ 42,747,371.71<br>
|
|
<b>Pct of total:</b> 13.8%<br>
|
|
<b>Exp per pupil:</b> $16,152.50<br>
|
|
<b>AIE per pupil:</b> $8,516.22<br>
|
|
<b>Rank Exp per pupil:</b> 196<br>
|
|
<b>Rank AIE per pupil:</b> 253<br>
|
|
<b>AvgEnrollment:</b> 19,208<br>
|
|
<b>Percentile Exp per pupil:</b> 60.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205340<br>
|
|
<b>County:</b> Cambria<br>
|
|
<b>AUN:</b> 108111303<br>
|
|
<b>LEA Name:</b> Central Cambria<br>
|
|
<b>Id:</b> 9700000US4205340<br>
|
|
<b>Total Expenditures:</b> $ 22,178,798.78<br>
|
|
<b>Percentile EXP:</b> 30.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,483,104.14<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 43%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,602,315.49<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,249,956.22<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 47%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,107,575.67<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 14483104<br>
|
|
<b>Pupil Personnel:</b> 1602315<br>
|
|
<b>Admin:</b> 1249956<br>
|
|
<b>OpsTransOther:</b> 3107575.67<br>
|
|
<b>Remaindernum:</b> 1735847.26<br>
|
|
<b>Percentile AIE per pupil:</b> 10.4%<br>
|
|
<b>Remainder:</b> $ 1,735,847.26<br>
|
|
<b>Pct of total:</b> 7.8%<br>
|
|
<b>Exp per pupil:</b> $12,975.02<br>
|
|
<b>AIE per pupil:</b> $7,193.07<br>
|
|
<b>Rank Exp per pupil:</b> 458<br>
|
|
<b>Rank AIE per pupil:</b> 448<br>
|
|
<b>AvgEnrollment:</b> 1,709<br>
|
|
<b>Percentile Exp per pupil:</b> 8.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205370<br>
|
|
<b>County:</b> Columbia<br>
|
|
<b>AUN:</b> 116191503<br>
|
|
<b>LEA Name:</b> Central Columbia<br>
|
|
<b>Id:</b> 9700000US4205370<br>
|
|
<b>Total Expenditures:</b> $ 26,823,261.95<br>
|
|
<b>Percentile EXP:</b> 39.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,289,555.42<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 37%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,399,140.67<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 1,446,367.01<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 34%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,263,152.46<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 17289555<br>
|
|
<b>Pupil Personnel:</b> 2399141<br>
|
|
<b>Admin:</b> 1446367<br>
|
|
<b>OpsTransOther:</b> 3263152.46<br>
|
|
<b>Remaindernum:</b> 2425046.39<br>
|
|
<b>Percentile AIE per pupil:</b> 27.0%<br>
|
|
<b>Remainder:</b> $ 2,425,046.39<br>
|
|
<b>Pct of total:</b> 9.0%<br>
|
|
<b>Exp per pupil:</b> $14,227.50<br>
|
|
<b>AIE per pupil:</b> $7,834.91<br>
|
|
<b>Rank Exp per pupil:</b> 348<br>
|
|
<b>Rank AIE per pupil:</b> 365<br>
|
|
<b>AvgEnrollment:</b> 1,885<br>
|
|
<b>Percentile Exp per pupil:</b> 30.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205400<br>
|
|
<b>County:</b> Dauphin<br>
|
|
<b>AUN:</b> 115221402<br>
|
|
<b>LEA Name:</b> Central Dauphin<br>
|
|
<b>Id:</b> 9700000US4205400<br>
|
|
<b>Total Expenditures:</b> $ 171,217,896.39<br>
|
|
<b>Percentile EXP:</b> 96.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 118,432,108.95<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 75%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 8,657,858.04<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 8,386,123.33<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 19%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 26,790,517.58<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 118432109<br>
|
|
<b>Pupil Personnel:</b> 8657858<br>
|
|
<b>Admin:</b> 8386123<br>
|
|
<b>OpsTransOther:</b> 26790517.58<br>
|
|
<b>Remaindernum:</b> 8951288.49<br>
|
|
<b>Percentile AIE per pupil:</b> 55.6%<br>
|
|
<b>Remainder:</b> $ 8,951,288.49<br>
|
|
<b>Pct of total:</b> 5.2%<br>
|
|
<b>Exp per pupil:</b> $14,346.83<br>
|
|
<b>AIE per pupil:</b> $8,750.98<br>
|
|
<b>Rank Exp per pupil:</b> 339<br>
|
|
<b>Rank AIE per pupil:</b> 222<br>
|
|
<b>AvgEnrollment:</b> 11,934<br>
|
|
<b>Percentile Exp per pupil:</b> 32.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205430<br>
|
|
<b>County:</b> Greene<br>
|
|
<b>AUN:</b> 101301403<br>
|
|
<b>LEA Name:</b> Central Greene<br>
|
|
<b>Id:</b> 9700000US4205430<br>
|
|
<b>Total Expenditures:</b> $ 32,090,380.17<br>
|
|
<b>Percentile EXP:</b> 48.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 20,648,725.93<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 36%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,890,100.49<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,748,273.95<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 38%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,257,973.88<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 20648726<br>
|
|
<b>Pupil Personnel:</b> 1890100<br>
|
|
<b>Admin:</b> 1748274<br>
|
|
<b>OpsTransOther:</b> 5257973.88<br>
|
|
<b>Remaindernum:</b> 2545305.92<br>
|
|
<b>Percentile AIE per pupil:</b> 71.0%<br>
|
|
<b>Remainder:</b> $ 2,545,305.92<br>
|
|
<b>Pct of total:</b> 7.9%<br>
|
|
<b>Exp per pupil:</b> $17,144.93<br>
|
|
<b>AIE per pupil:</b> $9,480.11<br>
|
|
<b>Rank Exp per pupil:</b> 140<br>
|
|
<b>Rank AIE per pupil:</b> 145<br>
|
|
<b>AvgEnrollment:</b> 1,872<br>
|
|
<b>Percentile Exp per pupil:</b> 72.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205460<br>
|
|
<b>County:</b> Luzerne<br>
|
|
<b>AUN:</b> 118401403<br>
|
|
<b>LEA Name:</b> Crestwood<br>
|
|
<b>Id:</b> 9700000US4205460<br>
|
|
<b>Total Expenditures:</b> $ 34,898,944.05<br>
|
|
<b>Percentile EXP:</b> 52.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 24,341,615.47<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 80%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,049,712.10<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,608,653.19<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 12%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,764,152.64<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 24341615<br>
|
|
<b>Pupil Personnel:</b> 1049712<br>
|
|
<b>Admin:</b> 1608653<br>
|
|
<b>OpsTransOther:</b> 5764152.64<br>
|
|
<b>Remaindernum:</b> 2134810.65<br>
|
|
<b>Percentile AIE per pupil:</b> 9.6%<br>
|
|
<b>Remainder:</b> $ 2,134,810.65<br>
|
|
<b>Pct of total:</b> 6.1%<br>
|
|
<b>Exp per pupil:</b> $11,980.47<br>
|
|
<b>AIE per pupil:</b> $7,125.12<br>
|
|
<b>Rank Exp per pupil:</b> 486<br>
|
|
<b>Rank AIE per pupil:</b> 452<br>
|
|
<b>AvgEnrollment:</b> 2,913<br>
|
|
<b>Percentile Exp per pupil:</b> 2.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205490<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112671303<br>
|
|
<b>LEA Name:</b> Central York<br>
|
|
<b>Id:</b> 9700000US4205490<br>
|
|
<b>Total Expenditures:</b> $ 78,477,918.44<br>
|
|
<b>Percentile EXP:</b> 82.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 54,455,081.91<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 78%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,589,440.23<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 4,997,585.19<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 70%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,249,068.61<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 54455082<br>
|
|
<b>Pupil Personnel:</b> 5589440<br>
|
|
<b>Admin:</b> 4997585<br>
|
|
<b>OpsTransOther:</b> 9249068.61<br>
|
|
<b>Remaindernum:</b> 4186742.5<br>
|
|
<b>Percentile AIE per pupil:</b> 23.4%<br>
|
|
<b>Remainder:</b> $ 4,186,742.50<br>
|
|
<b>Pct of total:</b> 5.3%<br>
|
|
<b>Exp per pupil:</b> $13,039.08<br>
|
|
<b>AIE per pupil:</b> $7,713.89<br>
|
|
<b>Rank Exp per pupil:</b> 456<br>
|
|
<b>Rank AIE per pupil:</b> 383<br>
|
|
<b>AvgEnrollment:</b> 6,019<br>
|
|
<b>Percentile Exp per pupil:</b> 8.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205550<br>
|
|
<b>County:</b> Franklin<br>
|
|
<b>AUN:</b> 112281302<br>
|
|
<b>LEA Name:</b> Chambersburg Area<br>
|
|
<b>Id:</b> 9700000US4205550<br>
|
|
<b>Total Expenditures:</b> $ 172,984,917.00<br>
|
|
<b>Percentile EXP:</b> 96.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 81,330,940.41<br>
|
|
<b>Instructional pct of total:</b> 47%<br>
|
|
<b>Percentile Instruction Pct:</b> 4%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,747,371.00<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 7,957,647.00<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 12%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 17,782,839.00<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 81330940<br>
|
|
<b>Pupil Personnel:</b> 7747371<br>
|
|
<b>Admin:</b> 7957647<br>
|
|
<b>OpsTransOther:</b> 17782839<br>
|
|
<b>Remaindernum:</b> 58166119.59<br>
|
|
<b>Percentile AIE per pupil:</b> 14.4%<br>
|
|
<b>Remainder:</b> $ 58,166,119.59<br>
|
|
<b>Pct of total:</b> 33.6%<br>
|
|
<b>Exp per pupil:</b> $18,340.76<br>
|
|
<b>AIE per pupil:</b> $7,396.24<br>
|
|
<b>Rank Exp per pupil:</b> 101<br>
|
|
<b>Rank AIE per pupil:</b> 428<br>
|
|
<b>AvgEnrollment:</b> 9,432<br>
|
|
<b>Percentile Exp per pupil:</b> 79.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205640<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101631803<br>
|
|
<b>LEA Name:</b> Charleroi<br>
|
|
<b>Id:</b> 9700000US4205640<br>
|
|
<b>Total Expenditures:</b> $ 27,809,531.13<br>
|
|
<b>Percentile EXP:</b> 40.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,144,257.77<br>
|
|
<b>Instructional pct of total:</b> 47%<br>
|
|
<b>Percentile Instruction Pct:</b> 4%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,097,564.41<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,311,810.98<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 14%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,265,549.31<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 13144258<br>
|
|
<b>Pupil Personnel:</b> 1097564<br>
|
|
<b>Admin:</b> 1311811<br>
|
|
<b>OpsTransOther:</b> 3265549.31<br>
|
|
<b>Remaindernum:</b> 8990348.66<br>
|
|
<b>Percentile AIE per pupil:</b> 5.6%<br>
|
|
<b>Remainder:</b> $ 8,990,348.66<br>
|
|
<b>Pct of total:</b> 32.3%<br>
|
|
<b>Exp per pupil:</b> $17,037.48<br>
|
|
<b>AIE per pupil:</b> $6,929.33<br>
|
|
<b>Rank Exp per pupil:</b> 144<br>
|
|
<b>Rank AIE per pupil:</b> 472<br>
|
|
<b>AvgEnrollment:</b> 1,632<br>
|
|
<b>Percentile Exp per pupil:</b> 71.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205700<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103021752<br>
|
|
<b>LEA Name:</b> Chartiers Valley<br>
|
|
<b>Id:</b> 9700000US4205700<br>
|
|
<b>Total Expenditures:</b> $ 57,720,233.60<br>
|
|
<b>Percentile EXP:</b> 72.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 41,103,602.49<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 89%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,138,956.12<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,674,565.38<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 70%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,327,704.79<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 41103602<br>
|
|
<b>Pupil Personnel:</b> 3138956<br>
|
|
<b>Admin:</b> 3674565<br>
|
|
<b>OpsTransOther:</b> 9327705<br>
|
|
<b>Remaindernum:</b> 475404.82<br>
|
|
<b>Percentile AIE per pupil:</b> 83.4%<br>
|
|
<b>Remainder:</b> $ 475,404.82<br>
|
|
<b>Pct of total:</b> 0.8%<br>
|
|
<b>Exp per pupil:</b> $16,985.36<br>
|
|
<b>AIE per pupil:</b> $10,326.61<br>
|
|
<b>Rank Exp per pupil:</b> 148<br>
|
|
<b>Rank AIE per pupil:</b> 83<br>
|
|
<b>AvgEnrollment:</b> 3,398<br>
|
|
<b>Percentile Exp per pupil:</b> 70.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205730<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101631903<br>
|
|
<b>LEA Name:</b> Chartiers-Houston<br>
|
|
<b>Id:</b> 9700000US4205730<br>
|
|
<b>Total Expenditures:</b> $ 16,275,112.65<br>
|
|
<b>Percentile EXP:</b> 15.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,957,069.09<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 59%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 856,393.59<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,336,438.38<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 94%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,003,406.66<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 10957069<br>
|
|
<b>Pupil Personnel:</b> 856394<br>
|
|
<b>Admin:</b> 1336438<br>
|
|
<b>OpsTransOther:</b> 3003406.66<br>
|
|
<b>Remaindernum:</b> 121804.93<br>
|
|
<b>Percentile AIE per pupil:</b> 29.0%<br>
|
|
<b>Remainder:</b> $ 121,804.93<br>
|
|
<b>Pct of total:</b> 0.7%<br>
|
|
<b>Exp per pupil:</b> $13,668.98<br>
|
|
<b>AIE per pupil:</b> $7,875.15<br>
|
|
<b>Rank Exp per pupil:</b> 398<br>
|
|
<b>Rank AIE per pupil:</b> 355<br>
|
|
<b>AvgEnrollment:</b> 1,191<br>
|
|
<b>Percentile Exp per pupil:</b> 20.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205760<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123461302<br>
|
|
<b>LEA Name:</b> Cheltenham Township<br>
|
|
<b>Id:</b> 9700000US4205760<br>
|
|
<b>Total Expenditures:</b> $ 101,571,333.60<br>
|
|
<b>Percentile EXP:</b> 90.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 71,926,402.51<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 88%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,659,140.68<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 6,108,170.39<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 59%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 17,887,925.59<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 71926403<br>
|
|
<b>Pupil Personnel:</b> 5659141<br>
|
|
<b>Admin:</b> 6108170<br>
|
|
<b>OpsTransOther:</b> 17887925.59<br>
|
|
<b>Remaindernum:</b> -10305.57<br>
|
|
<b>Percentile AIE per pupil:</b> 98.6%<br>
|
|
<b>Remainder:</b> $ (10,305.57)<br>
|
|
<b>Pct of total:</b> 0.0%<br>
|
|
<b>Exp per pupil:</b> $22,498.83<br>
|
|
<b>AIE per pupil:</b> $13,648.42<br>
|
|
<b>Rank Exp per pupil:</b> 30<br>
|
|
<b>Rank AIE per pupil:</b> 7<br>
|
|
<b>AvgEnrollment:</b> 4,515<br>
|
|
<b>Percentile Exp per pupil:</b> 94.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205860<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125231232<br>
|
|
<b>LEA Name:</b> Chester-Upland<br>
|
|
<b>Id:</b> 9700000US4205860<br>
|
|
<b>Total Expenditures:</b> $ 125,084,682.00<br>
|
|
<b>Percentile EXP:</b> 93.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 79,820,814.93<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 33%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,514,068.00<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 5,076,087.00<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 5%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,266,425.00<br>
|
|
<b>Pct Operations:</b> 9%<br>
|
|
<b>AIE:</b> 79820815<br>
|
|
<b>Pupil Personnel:</b> 5514068<br>
|
|
<b>Admin:</b> 5076087<br>
|
|
<b>OpsTransOther:</b> 11266425<br>
|
|
<b>Remaindernum:</b> 23407287.07<br>
|
|
<b>Percentile AIE per pupil:</b> 75.6%<br>
|
|
<b>Remainder:</b> $ 23,407,287.07<br>
|
|
<b>Pct of total:</b> 18.7%<br>
|
|
<b>Exp per pupil:</b> $17,439.27<br>
|
|
<b>AIE per pupil:</b> $9,718.83<br>
|
|
<b>Rank Exp per pupil:</b> 130<br>
|
|
<b>Rank AIE per pupil:</b> 122<br>
|
|
<b>AvgEnrollment:</b> 7,173<br>
|
|
<b>Percentile Exp per pupil:</b> 74.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205880<br>
|
|
<b>County:</b> Bedford<br>
|
|
<b>AUN:</b> 108051503<br>
|
|
<b>LEA Name:</b> Chestnut Ridge<br>
|
|
<b>Id:</b> 9700000US4205880<br>
|
|
<b>Total Expenditures:</b> $ 19,408,207.42<br>
|
|
<b>Percentile EXP:</b> 25.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 12,082,507.21<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 26%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,267,729.37<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,276,857.59<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 73%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,653,736.27<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 12082507<br>
|
|
<b>Pupil Personnel:</b> 1267729<br>
|
|
<b>Admin:</b> 1276858<br>
|
|
<b>OpsTransOther:</b> 3653736<br>
|
|
<b>Remaindernum:</b> 1127376.98<br>
|
|
<b>Percentile AIE per pupil:</b> 2.4%<br>
|
|
<b>Remainder:</b> $ 1,127,376.98<br>
|
|
<b>Pct of total:</b> 5.8%<br>
|
|
<b>Exp per pupil:</b> $12,329.49<br>
|
|
<b>AIE per pupil:</b> $6,497.35<br>
|
|
<b>Rank Exp per pupil:</b> 479<br>
|
|
<b>Rank AIE per pupil:</b> 488<br>
|
|
<b>AvgEnrollment:</b> 1,574<br>
|
|
<b>Percentile Exp per pupil:</b> 4.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4205910<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125231303<br>
|
|
<b>LEA Name:</b> Chichester<br>
|
|
<b>Id:</b> 9700000US4205910<br>
|
|
<b>Total Expenditures:</b> $ 67,916,176.90<br>
|
|
<b>Percentile EXP:</b> 78.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 46,723,633.98<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 71%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,212,356.22<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 3,698,733.73<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 38%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,066,040.90<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 46723634<br>
|
|
<b>Pupil Personnel:</b> 5212356<br>
|
|
<b>Admin:</b> 3698734<br>
|
|
<b>OpsTransOther:</b> 11066040.9<br>
|
|
<b>Remaindernum:</b> 1215412.07<br>
|
|
<b>Percentile AIE per pupil:</b> 91.0%<br>
|
|
<b>Remainder:</b> $ 1,215,412.07<br>
|
|
<b>Pct of total:</b> 1.8%<br>
|
|
<b>Exp per pupil:</b> $19,296.79<br>
|
|
<b>AIE per pupil:</b> $11,426.48<br>
|
|
<b>Rank Exp per pupil:</b> 73<br>
|
|
<b>Rank AIE per pupil:</b> 45<br>
|
|
<b>AvgEnrollment:</b> 3,520<br>
|
|
<b>Percentile Exp per pupil:</b> 85.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206030<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103021903<br>
|
|
<b>LEA Name:</b> Clairton City<br>
|
|
<b>Id:</b> 9700000US4206030<br>
|
|
<b>Total Expenditures:</b> $ 14,476,729.69<br>
|
|
<b>Percentile EXP:</b> 11.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,986,935.65<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 73%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 860,388.21<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,265,694.72<br>
|
|
<b>Admin Pct of Total:</b> 9%<br>
|
|
<b>percentile Admin:</b> 97%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,858,563.35<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 9986936<br>
|
|
<b>Pupil Personnel:</b> 860388<br>
|
|
<b>Admin:</b> 1265695<br>
|
|
<b>OpsTransOther:</b> 1858563<br>
|
|
<b>Remaindernum:</b> 505147.76<br>
|
|
<b>Percentile AIE per pupil:</b> 72.2%<br>
|
|
<b>Remainder:</b> $ 505,147.76<br>
|
|
<b>Pct of total:</b> 3.5%<br>
|
|
<b>Exp per pupil:</b> $15,804.84<br>
|
|
<b>AIE per pupil:</b> $9,510.88<br>
|
|
<b>Rank Exp per pupil:</b> 219<br>
|
|
<b>Rank AIE per pupil:</b> 139<br>
|
|
<b>AvgEnrollment:</b> 916<br>
|
|
<b>Percentile Exp per pupil:</b> 56.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206060<br>
|
|
<b>County:</b> Clarion<br>
|
|
<b>AUN:</b> 106161203<br>
|
|
<b>LEA Name:</b> Clarion Area<br>
|
|
<b>Id:</b> 9700000US4206060<br>
|
|
<b>Total Expenditures:</b> $ 12,381,174.26<br>
|
|
<b>Percentile EXP:</b> 8.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,696,460.12<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 84%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 888,028.52<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 849,815.03<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 79%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,770,476.36<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 8696460<br>
|
|
<b>Pupil Personnel:</b> 888029<br>
|
|
<b>Admin:</b> 849815<br>
|
|
<b>OpsTransOther:</b> 1770476.36<br>
|
|
<b>Remaindernum:</b> 176394.23<br>
|
|
<b>Percentile AIE per pupil:</b> 64.6%<br>
|
|
<b>Remainder:</b> $ 176,394.23<br>
|
|
<b>Pct of total:</b> 1.4%<br>
|
|
<b>Exp per pupil:</b> $15,388.69<br>
|
|
<b>AIE per pupil:</b> $9,154.51<br>
|
|
<b>Rank Exp per pupil:</b> 251<br>
|
|
<b>Rank AIE per pupil:</b> 177<br>
|
|
<b>AvgEnrollment:</b> 805<br>
|
|
<b>Percentile Exp per pupil:</b> 49.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206090<br>
|
|
<b>County:</b> Clarion<br>
|
|
<b>AUN:</b> 106161703<br>
|
|
<b>LEA Name:</b> Clarion-Limestone Area<br>
|
|
<b>Id:</b> 9700000US4206090<br>
|
|
<b>Total Expenditures:</b> $ 13,209,208.08<br>
|
|
<b>Percentile EXP:</b> 10.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,094,906.38<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 72%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 861,957.10<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 930,902.20<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 83%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,027,975.49<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 9094906<br>
|
|
<b>Pupil Personnel:</b> 861957<br>
|
|
<b>Admin:</b> 930902<br>
|
|
<b>OpsTransOther:</b> 2027975.49<br>
|
|
<b>Remaindernum:</b> 293466.91<br>
|
|
<b>Percentile AIE per pupil:</b> 53.0%<br>
|
|
<b>Remainder:</b> $ 293,466.91<br>
|
|
<b>Pct of total:</b> 2.2%<br>
|
|
<b>Exp per pupil:</b> $14,638.32<br>
|
|
<b>AIE per pupil:</b> $8,649.76<br>
|
|
<b>Rank Exp per pupil:</b> 304<br>
|
|
<b>Rank AIE per pupil:</b> 235<br>
|
|
<b>AvgEnrollment:</b> 902<br>
|
|
<b>Percentile Exp per pupil:</b> 39.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206120<br>
|
|
<b>County:</b> Blair<br>
|
|
<b>AUN:</b> 108071504<br>
|
|
<b>LEA Name:</b> Claysburg-Kimmel<br>
|
|
<b>Id:</b> 9700000US4206120<br>
|
|
<b>Total Expenditures:</b> $ 10,414,617.92<br>
|
|
<b>Percentile EXP:</b> 4.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 6,554,828.86<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 30%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 348,373.96<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 809,696.27<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 90%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,011,669.56<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 6554829<br>
|
|
<b>Pupil Personnel:</b> 348374<br>
|
|
<b>Admin:</b> 809696<br>
|
|
<b>OpsTransOther:</b> 2011670<br>
|
|
<b>Remaindernum:</b> 690049.27<br>
|
|
<b>Percentile AIE per pupil:</b> 3.0%<br>
|
|
<b>Remainder:</b> $ 690,049.27<br>
|
|
<b>Pct of total:</b> 6.6%<br>
|
|
<b>Exp per pupil:</b> $12,176.31<br>
|
|
<b>AIE per pupil:</b> $6,559.50<br>
|
|
<b>Rank Exp per pupil:</b> 484<br>
|
|
<b>Rank AIE per pupil:</b> 485<br>
|
|
<b>AvgEnrollment:</b> 855<br>
|
|
<b>Percentile Exp per pupil:</b> 3.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206150<br>
|
|
<b>County:</b> Clearfield<br>
|
|
<b>AUN:</b> 110171003<br>
|
|
<b>LEA Name:</b> Clearfield Area<br>
|
|
<b>Id:</b> 9700000US4206150<br>
|
|
<b>Total Expenditures:</b> $ 33,297,957.60<br>
|
|
<b>Percentile EXP:</b> 50.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 20,809,195.39<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 28%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,123,348.22<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,772,931.55<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 33%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,103,460.26<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 20809195<br>
|
|
<b>Pupil Personnel:</b> 2123348<br>
|
|
<b>Admin:</b> 1772932<br>
|
|
<b>OpsTransOther:</b> 6103460.26<br>
|
|
<b>Remaindernum:</b> 2489022.18<br>
|
|
<b>Percentile AIE per pupil:</b> 19.0%<br>
|
|
<b>Remainder:</b> $ 2,489,022.18<br>
|
|
<b>Pct of total:</b> 7.5%<br>
|
|
<b>Exp per pupil:</b> $14,244.30<br>
|
|
<b>AIE per pupil:</b> $7,575.06<br>
|
|
<b>Rank Exp per pupil:</b> 345<br>
|
|
<b>Rank AIE per pupil:</b> 405<br>
|
|
<b>AvgEnrollment:</b> 2,338<br>
|
|
<b>Percentile Exp per pupil:</b> 31.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206240<br>
|
|
<b>County:</b> Chester<br>
|
|
<b>AUN:</b> 124151902<br>
|
|
<b>LEA Name:</b> Coatesville Area<br>
|
|
<b>Id:</b> 9700000US4206240<br>
|
|
<b>Total Expenditures:</b> $ 146,447,026.40<br>
|
|
<b>Percentile EXP:</b> 95.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 105,563,188.72<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 93%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,781,259.97<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 7,478,794.71<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 26%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 20,906,033.48<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 105563189<br>
|
|
<b>Pupil Personnel:</b> 7781260<br>
|
|
<b>Admin:</b> 7478795<br>
|
|
<b>OpsTransOther:</b> 20906033.48<br>
|
|
<b>Remaindernum:</b> 4717749.52<br>
|
|
<b>Percentile AIE per pupil:</b> 82.2%<br>
|
|
<b>Remainder:</b> $ 4,717,749.52<br>
|
|
<b>Pct of total:</b> 3.2%<br>
|
|
<b>Exp per pupil:</b> $16,394.33<br>
|
|
<b>AIE per pupil:</b> $10,206.98<br>
|
|
<b>Rank Exp per pupil:</b> 180<br>
|
|
<b>Rank AIE per pupil:</b> 89<br>
|
|
<b>AvgEnrollment:</b> 8,933<br>
|
|
<b>Percentile Exp per pupil:</b> 64.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206270<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113361303<br>
|
|
<b>LEA Name:</b> Cocalico<br>
|
|
<b>Id:</b> 9700000US4206270<br>
|
|
<b>Total Expenditures:</b> $ 50,546,606.35<br>
|
|
<b>Percentile EXP:</b> 67.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 33,290,064.14<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 47%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,306,273.04<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,884,457.43<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 51%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,298,314.36<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 33290064<br>
|
|
<b>Pupil Personnel:</b> 3306273<br>
|
|
<b>Admin:</b> 2884457<br>
|
|
<b>OpsTransOther:</b> 6298314.36<br>
|
|
<b>Remaindernum:</b> 4767497.38<br>
|
|
<b>Percentile AIE per pupil:</b> 66.4%<br>
|
|
<b>Remainder:</b> $ 4,767,497.38<br>
|
|
<b>Pct of total:</b> 9.4%<br>
|
|
<b>Exp per pupil:</b> $16,000.16<br>
|
|
<b>AIE per pupil:</b> $9,220.89<br>
|
|
<b>Rank Exp per pupil:</b> 206<br>
|
|
<b>Rank AIE per pupil:</b> 168<br>
|
|
<b>AvgEnrollment:</b> 3,159<br>
|
|
<b>Percentile Exp per pupil:</b> 58.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206360<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113361503<br>
|
|
<b>LEA Name:</b> Columbia Borough<br>
|
|
<b>Id:</b> 9700000US4206360<br>
|
|
<b>Total Expenditures:</b> $ 22,004,773.92<br>
|
|
<b>Percentile EXP:</b> 30.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,721,186.43<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 55%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,621,821.27<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 939,409.74<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 7%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,217,072.63<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 14721186<br>
|
|
<b>Pupil Personnel:</b> 1621821<br>
|
|
<b>Admin:</b> 939410<br>
|
|
<b>OpsTransOther:</b> 2217072.63<br>
|
|
<b>Remaindernum:</b> 2505283.85<br>
|
|
<b>Percentile AIE per pupil:</b> 49.8%<br>
|
|
<b>Remainder:</b> $ 2,505,283.85<br>
|
|
<b>Pct of total:</b> 11.4%<br>
|
|
<b>Exp per pupil:</b> $14,839.54<br>
|
|
<b>AIE per pupil:</b> $8,521.46<br>
|
|
<b>Rank Exp per pupil:</b> 290<br>
|
|
<b>Rank AIE per pupil:</b> 251<br>
|
|
<b>AvgEnrollment:</b> 1,483<br>
|
|
<b>Percentile Exp per pupil:</b> 42.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206390<br>
|
|
<b>County:</b> Mercer<br>
|
|
<b>AUN:</b> 104431304<br>
|
|
<b>LEA Name:</b> Commodore Perry<br>
|
|
<b>Id:</b> 9700000US4206390<br>
|
|
<b>Total Expenditures:</b> $ 8,250,221.84<br>
|
|
<b>Percentile EXP:</b> 2.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 5,390,507.29<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 43%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 536,008.50<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 752,704.52<br>
|
|
<b>Admin Pct of Total:</b> 9%<br>
|
|
<b>percentile Admin:</b> 98%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,280,855.51<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 5390507<br>
|
|
<b>Pupil Personnel:</b> 536009<br>
|
|
<b>Admin:</b> 752705<br>
|
|
<b>OpsTransOther:</b> 1280855.51<br>
|
|
<b>Remaindernum:</b> 290146.02<br>
|
|
<b>Percentile AIE per pupil:</b> 60.6%<br>
|
|
<b>Remainder:</b> $ 290,146.02<br>
|
|
<b>Pct of total:</b> 3.5%<br>
|
|
<b>Exp per pupil:</b> $16,267.59<br>
|
|
<b>AIE per pupil:</b> $8,988.97<br>
|
|
<b>Rank Exp per pupil:</b> 186<br>
|
|
<b>Rank AIE per pupil:</b> 197<br>
|
|
<b>AvgEnrollment:</b> 507<br>
|
|
<b>Percentile Exp per pupil:</b> 62.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206420<br>
|
|
<b>County:</b> Somerset<br>
|
|
<b>AUN:</b> 108561803<br>
|
|
<b>LEA Name:</b> Conemaugh Township Area<br>
|
|
<b>Id:</b> 9700000US4206420<br>
|
|
<b>Total Expenditures:</b> $ 13,128,934.54<br>
|
|
<b>Percentile EXP:</b> 9.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,939,985.11<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 65%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 644,674.36<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 951,700.45<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 85%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,074,223.89<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 8939985<br>
|
|
<b>Pupil Personnel:</b> 644674<br>
|
|
<b>Admin:</b> 951700<br>
|
|
<b>OpsTransOther:</b> 2074223.89<br>
|
|
<b>Remaindernum:</b> 518350.73<br>
|
|
<b>Percentile AIE per pupil:</b> 21.0%<br>
|
|
<b>Remainder:</b> $ 518,350.73<br>
|
|
<b>Pct of total:</b> 3.9%<br>
|
|
<b>Exp per pupil:</b> $13,109.70<br>
|
|
<b>AIE per pupil:</b> $7,618.59<br>
|
|
<b>Rank Exp per pupil:</b> 452<br>
|
|
<b>Rank AIE per pupil:</b> 395<br>
|
|
<b>AvgEnrollment:</b> 1,001<br>
|
|
<b>Percentile Exp per pupil:</b> 9.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206430<br>
|
|
<b>County:</b> Cambria<br>
|
|
<b>AUN:</b> 108111403<br>
|
|
<b>LEA Name:</b> Conemaugh Valley<br>
|
|
<b>Id:</b> 9700000US4206430<br>
|
|
<b>Total Expenditures:</b> $ 11,377,515.96<br>
|
|
<b>Percentile EXP:</b> 6.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 7,560,973.73<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 53%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 404,449.80<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 883,468.59<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 89%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,243,237.04<br>
|
|
<b>Pct Operations:</b> 20%<br>
|
|
<b>AIE:</b> 7560974<br>
|
|
<b>Pupil Personnel:</b> 404450<br>
|
|
<b>Admin:</b> 883469<br>
|
|
<b>OpsTransOther:</b> 2243237.04<br>
|
|
<b>Remaindernum:</b> 285386.8<br>
|
|
<b>Percentile AIE per pupil:</b> 16.2%<br>
|
|
<b>Remainder:</b> $ 285,386.80<br>
|
|
<b>Pct of total:</b> 2.5%<br>
|
|
<b>Exp per pupil:</b> $13,260.93<br>
|
|
<b>AIE per pupil:</b> $7,465.43<br>
|
|
<b>Rank Exp per pupil:</b> 436<br>
|
|
<b>Rank AIE per pupil:</b> 419<br>
|
|
<b>AvgEnrollment:</b> 858<br>
|
|
<b>Percentile Exp per pupil:</b> 12.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206480<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113361703<br>
|
|
<b>LEA Name:</b> Conestoga Valley<br>
|
|
<b>Id:</b> 9700000US4206480<br>
|
|
<b>Total Expenditures:</b> $ 59,623,339.35<br>
|
|
<b>Percentile EXP:</b> 74.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 41,441,883.62<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 79%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,079,716.86<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,651,490.19<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 9%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,415,912.52<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 41441884<br>
|
|
<b>Pupil Personnel:</b> 4079717<br>
|
|
<b>Admin:</b> 2651490<br>
|
|
<b>OpsTransOther:</b> 7415912.52<br>
|
|
<b>Remaindernum:</b> 4034336.16<br>
|
|
<b>Percentile AIE per pupil:</b> 27.6%<br>
|
|
<b>Remainder:</b> $ 4,034,336.16<br>
|
|
<b>Pct of total:</b> 6.8%<br>
|
|
<b>Exp per pupil:</b> $13,263.40<br>
|
|
<b>AIE per pupil:</b> $7,842.77<br>
|
|
<b>Rank Exp per pupil:</b> 435<br>
|
|
<b>Rank AIE per pupil:</b> 362<br>
|
|
<b>AvgEnrollment:</b> 4,495<br>
|
|
<b>Percentile Exp per pupil:</b> 13.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206550<br>
|
|
<b>County:</b> Adams<br>
|
|
<b>AUN:</b> 112011603<br>
|
|
<b>LEA Name:</b> Conewago Valley<br>
|
|
<b>Id:</b> 9700000US4206550<br>
|
|
<b>Total Expenditures:</b> $ 57,307,641.78<br>
|
|
<b>Percentile EXP:</b> 72.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 33,894,940.60<br>
|
|
<b>Instructional pct of total:</b> 59%<br>
|
|
<b>Percentile Instruction Pct:</b> 15%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,761,051.74<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,720,211.66<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 15%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,258,226.36<br>
|
|
<b>Pct Operations:</b> 9%<br>
|
|
<b>AIE:</b> 33894941<br>
|
|
<b>Pupil Personnel:</b> 2761052<br>
|
|
<b>Admin:</b> 2720212<br>
|
|
<b>OpsTransOther:</b> 5258226<br>
|
|
<b>Remaindernum:</b> 12673211.42<br>
|
|
<b>Percentile AIE per pupil:</b> 12.6%<br>
|
|
<b>Remainder:</b> $ 12,673,211.42<br>
|
|
<b>Pct of total:</b> 22.1%<br>
|
|
<b>Exp per pupil:</b> $14,447.07<br>
|
|
<b>AIE per pupil:</b> $7,300.06<br>
|
|
<b>Rank Exp per pupil:</b> 322<br>
|
|
<b>Rank AIE per pupil:</b> 437<br>
|
|
<b>AvgEnrollment:</b> 3,967<br>
|
|
<b>Percentile Exp per pupil:</b> 35.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206590<br>
|
|
<b>County:</b> Crawford<br>
|
|
<b>AUN:</b> 105201033<br>
|
|
<b>LEA Name:</b> Conneaut<br>
|
|
<b>Id:</b> 9700000US4206590<br>
|
|
<b>Total Expenditures:</b> $ 36,492,924.17<br>
|
|
<b>Percentile EXP:</b> 54.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 22,547,917.99<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 24%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,050,424.81<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,234,454.02<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 63%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,354,221.28<br>
|
|
<b>Pct Operations:</b> 20%<br>
|
|
<b>AIE:</b> 22547918<br>
|
|
<b>Pupil Personnel:</b> 2050425<br>
|
|
<b>Admin:</b> 2234454<br>
|
|
<b>OpsTransOther:</b> 7354221.28<br>
|
|
<b>Remaindernum:</b> 2305906.07<br>
|
|
<b>Percentile AIE per pupil:</b> 50.4%<br>
|
|
<b>Remainder:</b> $ 2,305,906.07<br>
|
|
<b>Pct of total:</b> 6.3%<br>
|
|
<b>Exp per pupil:</b> $16,392.72<br>
|
|
<b>AIE per pupil:</b> $8,573.40<br>
|
|
<b>Rank Exp per pupil:</b> 182<br>
|
|
<b>Rank AIE per pupil:</b> 248<br>
|
|
<b>AvgEnrollment:</b> 2,226<br>
|
|
<b>Percentile Exp per pupil:</b> 63.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206660<br>
|
|
<b>County:</b> Fayette<br>
|
|
<b>AUN:</b> 101261302<br>
|
|
<b>LEA Name:</b> Connellsville Area<br>
|
|
<b>Id:</b> 9700000US4206660<br>
|
|
<b>Total Expenditures:</b> $ 71,326,222.88<br>
|
|
<b>Percentile EXP:</b> 80.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 41,990,128.83<br>
|
|
<b>Instructional pct of total:</b> 59%<br>
|
|
<b>Percentile Instruction Pct:</b> 14%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,471,544.51<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 2,789,914.61<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 4%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 14,641,405.19<br>
|
|
<b>Pct Operations:</b> 21%<br>
|
|
<b>AIE:</b> 41990129<br>
|
|
<b>Pupil Personnel:</b> 2471545<br>
|
|
<b>Admin:</b> 2789915<br>
|
|
<b>OpsTransOther:</b> 14641405.19<br>
|
|
<b>Remaindernum:</b> 9433229.74<br>
|
|
<b>Percentile AIE per pupil:</b> 11.4%<br>
|
|
<b>Remainder:</b> $ 9,433,229.74<br>
|
|
<b>Pct of total:</b> 13.2%<br>
|
|
<b>Exp per pupil:</b> $14,531.88<br>
|
|
<b>AIE per pupil:</b> $7,243.30<br>
|
|
<b>Rank Exp per pupil:</b> 314<br>
|
|
<b>Rank AIE per pupil:</b> 443<br>
|
|
<b>AvgEnrollment:</b> 4,908<br>
|
|
<b>Percentile Exp per pupil:</b> 37.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206780<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114061103<br>
|
|
<b>LEA Name:</b> Conrad Weiser Area<br>
|
|
<b>Id:</b> 9700000US4206780<br>
|
|
<b>Total Expenditures:</b> $ 43,882,984.46<br>
|
|
<b>Percentile EXP:</b> 61.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 28,022,522.67<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 34%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,669,363.76<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,017,784.97<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 12%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,804,618.17<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 28022523<br>
|
|
<b>Pupil Personnel:</b> 2669364<br>
|
|
<b>Admin:</b> 2017785<br>
|
|
<b>OpsTransOther:</b> 5804618<br>
|
|
<b>Remaindernum:</b> 5368694.89<br>
|
|
<b>Percentile AIE per pupil:</b> 57.2%<br>
|
|
<b>Remainder:</b> $ 5,368,694.89<br>
|
|
<b>Pct of total:</b> 12.2%<br>
|
|
<b>Exp per pupil:</b> $16,251.39<br>
|
|
<b>AIE per pupil:</b> $8,801.35<br>
|
|
<b>Rank Exp per pupil:</b> 188<br>
|
|
<b>Rank AIE per pupil:</b> 214<br>
|
|
<b>AvgEnrollment:</b> 2,700<br>
|
|
<b>Percentile Exp per pupil:</b> 62.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206810<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103022103<br>
|
|
<b>LEA Name:</b> Cornell<br>
|
|
<b>Id:</b> 9700000US4206810<br>
|
|
<b>Total Expenditures:</b> $ 12,159,590.00<br>
|
|
<b>Percentile EXP:</b> 7.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,539,286.60<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 84%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 414,428.00<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,021,940.00<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 95%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,902,781.00<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 8539287<br>
|
|
<b>Pupil Personnel:</b> 414428<br>
|
|
<b>Admin:</b> 1021940<br>
|
|
<b>OpsTransOther:</b> 1902781<br>
|
|
<b>Remaindernum:</b> 281154.4<br>
|
|
<b>Percentile AIE per pupil:</b> 87.8%<br>
|
|
<b>Remainder:</b> $ 281,154.40<br>
|
|
<b>Pct of total:</b> 2.3%<br>
|
|
<b>Exp per pupil:</b> $17,842.50<br>
|
|
<b>AIE per pupil:</b> $10,832.18<br>
|
|
<b>Rank Exp per pupil:</b> 115<br>
|
|
<b>Rank AIE per pupil:</b> 61<br>
|
|
<b>AvgEnrollment:</b> 681<br>
|
|
<b>Percentile Exp per pupil:</b> 77.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206840<br>
|
|
<b>County:</b> Lebanon<br>
|
|
<b>AUN:</b> 113381303<br>
|
|
<b>LEA Name:</b> Cornwall-Lebanon<br>
|
|
<b>Id:</b> 9700000US4206840<br>
|
|
<b>Total Expenditures:</b> $ 67,158,032.03<br>
|
|
<b>Percentile EXP:</b> 77.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 47,413,992.53<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 87%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,321,737.64<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 3,963,642.61<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 56%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,623,771.00<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 47413993<br>
|
|
<b>Pupil Personnel:</b> 4321738<br>
|
|
<b>Admin:</b> 3963643<br>
|
|
<b>OpsTransOther:</b> 8623771<br>
|
|
<b>Remaindernum:</b> 2834888.25<br>
|
|
<b>Percentile AIE per pupil:</b> 52.4%<br>
|
|
<b>Remainder:</b> $ 2,834,888.25<br>
|
|
<b>Pct of total:</b> 4.2%<br>
|
|
<b>Exp per pupil:</b> $13,988.33<br>
|
|
<b>AIE per pupil:</b> $8,633.80<br>
|
|
<b>Rank Exp per pupil:</b> 363<br>
|
|
<b>Rank AIE per pupil:</b> 238<br>
|
|
<b>AvgEnrollment:</b> 4,801<br>
|
|
<b>Percentile Exp per pupil:</b> 27.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206860<br>
|
|
<b>County:</b> Erie<br>
|
|
<b>AUN:</b> 105251453<br>
|
|
<b>LEA Name:</b> Corry Area<br>
|
|
<b>Id:</b> 9700000US4206860<br>
|
|
<b>Total Expenditures:</b> $ 29,034,808.15<br>
|
|
<b>Percentile EXP:</b> 43.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,954,333.26<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 24%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,970,674.08<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,043,527.54<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 83%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,348,182.27<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 17954333<br>
|
|
<b>Pupil Personnel:</b> 1970674<br>
|
|
<b>Admin:</b> 2043528<br>
|
|
<b>OpsTransOther:</b> 4348182.27<br>
|
|
<b>Remaindernum:</b> 2718091<br>
|
|
<b>Percentile AIE per pupil:</b> 9.4%<br>
|
|
<b>Remainder:</b> $ 2,718,091.00<br>
|
|
<b>Pct of total:</b> 9.4%<br>
|
|
<b>Exp per pupil:</b> $13,552.85<br>
|
|
<b>AIE per pupil:</b> $7,117.70<br>
|
|
<b>Rank Exp per pupil:</b> 408<br>
|
|
<b>Rank AIE per pupil:</b> 453<br>
|
|
<b>AvgEnrollment:</b> 2,142<br>
|
|
<b>Percentile Exp per pupil:</b> 18.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206930<br>
|
|
<b>County:</b> Potter<br>
|
|
<b>AUN:</b> 109531304<br>
|
|
<b>LEA Name:</b> Coudersport Area<br>
|
|
<b>Id:</b> 9700000US4206930<br>
|
|
<b>Total Expenditures:</b> $ 11,468,851.11<br>
|
|
<b>Percentile EXP:</b> 6.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 7,802,481.95<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 64%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 425,735.17<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 923,415.52<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 92%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,760,259.56<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 7802482<br>
|
|
<b>Pupil Personnel:</b> 425735<br>
|
|
<b>Admin:</b> 923416<br>
|
|
<b>OpsTransOther:</b> 1760259.56<br>
|
|
<b>Remaindernum:</b> 556958.91<br>
|
|
<b>Percentile AIE per pupil:</b> 40.8%<br>
|
|
<b>Remainder:</b> $ 556,958.91<br>
|
|
<b>Pct of total:</b> 4.9%<br>
|
|
<b>Exp per pupil:</b> $14,141.44<br>
|
|
<b>AIE per pupil:</b> $8,209.91<br>
|
|
<b>Rank Exp per pupil:</b> 354<br>
|
|
<b>Rank AIE per pupil:</b> 296<br>
|
|
<b>AvgEnrollment:</b> 811<br>
|
|
<b>Percentile Exp per pupil:</b> 29.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4206960<br>
|
|
<b>County:</b> Bucks<br>
|
|
<b>AUN:</b> 122092353<br>
|
|
<b>LEA Name:</b> Council Rock<br>
|
|
<b>Id:</b> 9700000US4206960<br>
|
|
<b>Total Expenditures:</b> $ 215,261,488.16<br>
|
|
<b>Percentile EXP:</b> 98.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 151,965,997.31<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 87%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 13,464,668.69<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 8,861,549.66<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 6%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 29,312,614.22<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 151965997<br>
|
|
<b>Pupil Personnel:</b> 13464669<br>
|
|
<b>Admin:</b> 8861550<br>
|
|
<b>OpsTransOther:</b> 29312614.22<br>
|
|
<b>Remaindernum:</b> 11656658.28<br>
|
|
<b>Percentile AIE per pupil:</b> 93.2%<br>
|
|
<b>Remainder:</b> $ 11,656,658.28<br>
|
|
<b>Pct of total:</b> 5.4%<br>
|
|
<b>Exp per pupil:</b> $19,290.84<br>
|
|
<b>AIE per pupil:</b> $11,738.24<br>
|
|
<b>Rank Exp per pupil:</b> 74<br>
|
|
<b>Rank AIE per pupil:</b> 34<br>
|
|
<b>AvgEnrollment:</b> 11,159<br>
|
|
<b>Percentile Exp per pupil:</b> 85.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207050<br>
|
|
<b>County:</b> Venango<br>
|
|
<b>AUN:</b> 106611303<br>
|
|
<b>LEA Name:</b> Cranberry Area<br>
|
|
<b>Id:</b> 9700000US4207050<br>
|
|
<b>Total Expenditures:</b> $ 18,596,102.74<br>
|
|
<b>Percentile EXP:</b> 22.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,351,925.92<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 91%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,165,551.99<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,059,640.42<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 51%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,872,626.02<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 13351926<br>
|
|
<b>Pupil Personnel:</b> 1165552<br>
|
|
<b>Admin:</b> 1059640<br>
|
|
<b>OpsTransOther:</b> 2872626.02<br>
|
|
<b>Remaindernum:</b> 146358.39<br>
|
|
<b>Percentile AIE per pupil:</b> 70.2%<br>
|
|
<b>Remainder:</b> $ 146,358.39<br>
|
|
<b>Pct of total:</b> 0.8%<br>
|
|
<b>Exp per pupil:</b> $15,340.24<br>
|
|
<b>AIE per pupil:</b> $9,454.77<br>
|
|
<b>Rank Exp per pupil:</b> 253<br>
|
|
<b>Rank AIE per pupil:</b> 149<br>
|
|
<b>AvgEnrollment:</b> 1,212<br>
|
|
<b>Percentile Exp per pupil:</b> 49.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207080<br>
|
|
<b>County:</b> Crawford<br>
|
|
<b>AUN:</b> 105201352<br>
|
|
<b>LEA Name:</b> Crawford Central<br>
|
|
<b>Id:</b> 9700000US4207080<br>
|
|
<b>Total Expenditures:</b> $ 54,250,432.04<br>
|
|
<b>Percentile EXP:</b> 70.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 33,104,348.62<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 20%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,603,434.93<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,851,412.92<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 30%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,507,380.92<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 33104349<br>
|
|
<b>Pupil Personnel:</b> 3603435<br>
|
|
<b>Admin:</b> 2851413<br>
|
|
<b>OpsTransOther:</b> 8507380.92<br>
|
|
<b>Remaindernum:</b> 6183854.65<br>
|
|
<b>Percentile AIE per pupil:</b> 10.8%<br>
|
|
<b>Remainder:</b> $ 6,183,854.65<br>
|
|
<b>Pct of total:</b> 11.4%<br>
|
|
<b>Exp per pupil:</b> $13,827.46<br>
|
|
<b>AIE per pupil:</b> $7,205.91<br>
|
|
<b>Rank Exp per pupil:</b> 378<br>
|
|
<b>Rank AIE per pupil:</b> 446<br>
|
|
<b>AvgEnrollment:</b> 3,923<br>
|
|
<b>Percentile Exp per pupil:</b> 24.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207110<br>
|
|
<b>County:</b> Cumberland<br>
|
|
<b>AUN:</b> 115211603<br>
|
|
<b>LEA Name:</b> Cumberland Valley<br>
|
|
<b>Id:</b> 9700000US4207110<br>
|
|
<b>Total Expenditures:</b> $ 108,527,501.00<br>
|
|
<b>Percentile EXP:</b> 91.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 75,122,823.82<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 75%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 8,553,080.00<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 5,857,604.00<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 35%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 17,693,306.00<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 75122824<br>
|
|
<b>Pupil Personnel:</b> 8553080<br>
|
|
<b>Admin:</b> 5857604<br>
|
|
<b>OpsTransOther:</b> 17693306<br>
|
|
<b>Remaindernum:</b> 1300687.18<br>
|
|
<b>Percentile AIE per pupil:</b> 24.4%<br>
|
|
<b>Remainder:</b> $ 1,300,687.18<br>
|
|
<b>Pct of total:</b> 1.2%<br>
|
|
<b>Exp per pupil:</b> $12,680.91<br>
|
|
<b>AIE per pupil:</b> $7,729.40<br>
|
|
<b>Rank Exp per pupil:</b> 471<br>
|
|
<b>Rank AIE per pupil:</b> 378<br>
|
|
<b>AvgEnrollment:</b> 8,558<br>
|
|
<b>Percentile Exp per pupil:</b> 5.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207140<br>
|
|
<b>County:</b> Clearfield<br>
|
|
<b>AUN:</b> 110171803<br>
|
|
<b>LEA Name:</b> Curwensville Area<br>
|
|
<b>Id:</b> 9700000US4207140<br>
|
|
<b>Total Expenditures:</b> $ 15,384,547.92<br>
|
|
<b>Percentile EXP:</b> 13.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,620,267.31<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 28%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 737,935.56<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,190,192.14<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 89%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,040,121.74<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 9620267<br>
|
|
<b>Pupil Personnel:</b> 737936<br>
|
|
<b>Admin:</b> 1190192<br>
|
|
<b>OpsTransOther:</b> 2040121.74<br>
|
|
<b>Remaindernum:</b> 1796031.17<br>
|
|
<b>Percentile AIE per pupil:</b> 18.2%<br>
|
|
<b>Remainder:</b> $ 1,796,031.17<br>
|
|
<b>Pct of total:</b> 11.7%<br>
|
|
<b>Exp per pupil:</b> $14,125.98<br>
|
|
<b>AIE per pupil:</b> $7,534.58<br>
|
|
<b>Rank Exp per pupil:</b> 356<br>
|
|
<b>Rank AIE per pupil:</b> 409<br>
|
|
<b>AvgEnrollment:</b> 1,089<br>
|
|
<b>Percentile Exp per pupil:</b> 28.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207200<br>
|
|
<b>County:</b> Luzerne<br>
|
|
<b>AUN:</b> 118401603<br>
|
|
<b>LEA Name:</b> Dallas<br>
|
|
<b>Id:</b> 9700000US4207200<br>
|
|
<b>Total Expenditures:</b> $ 35,414,539.20<br>
|
|
<b>Percentile EXP:</b> 53.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 24,384,305.84<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 72%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,537,916.97<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,990,705.30<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 46%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,129,704.54<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 24384306<br>
|
|
<b>Pupil Personnel:</b> 1537917<br>
|
|
<b>Admin:</b> 1990705<br>
|
|
<b>OpsTransOther:</b> 5129704.54<br>
|
|
<b>Remaindernum:</b> 2371906.55<br>
|
|
<b>Percentile AIE per pupil:</b> 25.0%<br>
|
|
<b>Remainder:</b> $ 2,371,906.55<br>
|
|
<b>Pct of total:</b> 6.7%<br>
|
|
<b>Exp per pupil:</b> $12,933.16<br>
|
|
<b>AIE per pupil:</b> $7,745.42<br>
|
|
<b>Rank Exp per pupil:</b> 462<br>
|
|
<b>Rank AIE per pupil:</b> 375<br>
|
|
<b>AvgEnrollment:</b> 2,738<br>
|
|
<b>Percentile Exp per pupil:</b> 7.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207230<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112671603<br>
|
|
<b>LEA Name:</b> Dallastown Area<br>
|
|
<b>Id:</b> 9700000US4207230<br>
|
|
<b>Total Expenditures:</b> $ 93,715,365.00<br>
|
|
<b>Percentile EXP:</b> 88.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 68,609,426.26<br>
|
|
<b>Instructional pct of total:</b> 73%<br>
|
|
<b>Percentile Instruction Pct:</b> 96%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,685,142.31<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 4,472,183.85<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 16%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,921,730.78<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 68609426<br>
|
|
<b>Pupil Personnel:</b> 5685142<br>
|
|
<b>Admin:</b> 4472184<br>
|
|
<b>OpsTransOther:</b> 11921730.78<br>
|
|
<b>Remaindernum:</b> 3026881.8<br>
|
|
<b>Percentile AIE per pupil:</b> 65.2%<br>
|
|
<b>Remainder:</b> $ 3,026,881.80<br>
|
|
<b>Pct of total:</b> 3.2%<br>
|
|
<b>Exp per pupil:</b> $14,675.72<br>
|
|
<b>AIE per pupil:</b> $9,174.53<br>
|
|
<b>Rank Exp per pupil:</b> 303<br>
|
|
<b>Rank AIE per pupil:</b> 174<br>
|
|
<b>AvgEnrollment:</b> 6,386<br>
|
|
<b>Percentile Exp per pupil:</b> 39.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207290<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114061503<br>
|
|
<b>LEA Name:</b> Daniel Boone Area<br>
|
|
<b>Id:</b> 9700000US4207290<br>
|
|
<b>Total Expenditures:</b> $ 72,965,203.06<br>
|
|
<b>Percentile EXP:</b> 80.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 35,129,635.14<br>
|
|
<b>Instructional pct of total:</b> 48%<br>
|
|
<b>Percentile Instruction Pct:</b> 5%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,166,774.34<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 2,803,776.33<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 3%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,327,442.85<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 35129635<br>
|
|
<b>Pupil Personnel:</b> 3166774<br>
|
|
<b>Admin:</b> 2803776<br>
|
|
<b>OpsTransOther:</b> 7327443<br>
|
|
<b>Remaindernum:</b> 24537574.4<br>
|
|
<b>Percentile AIE per pupil:</b> 45.2%<br>
|
|
<b>Remainder:</b> $ 24,537,574.40<br>
|
|
<b>Pct of total:</b> 33.6%<br>
|
|
<b>Exp per pupil:</b> $20,035.70<br>
|
|
<b>AIE per pupil:</b> $8,371.66<br>
|
|
<b>Rank Exp per pupil:</b> 61<br>
|
|
<b>Rank AIE per pupil:</b> 274<br>
|
|
<b>AvgEnrollment:</b> 3,642<br>
|
|
<b>Percentile Exp per pupil:</b> 87.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207320<br>
|
|
<b>County:</b> Montour<br>
|
|
<b>AUN:</b> 116471803<br>
|
|
<b>LEA Name:</b> Danville Area<br>
|
|
<b>Id:</b> 9700000US4207320<br>
|
|
<b>Total Expenditures:</b> $ 33,005,361.01<br>
|
|
<b>Percentile EXP:</b> 50.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 22,198,680.80<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 57%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,622,636.66<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,210,389.63<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 75%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,325,611.43<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 22198681<br>
|
|
<b>Pupil Personnel:</b> 1622637<br>
|
|
<b>Admin:</b> 2210390<br>
|
|
<b>OpsTransOther:</b> 5325611.43<br>
|
|
<b>Remaindernum:</b> 1648042.49<br>
|
|
<b>Percentile AIE per pupil:</b> 32.0%<br>
|
|
<b>Remainder:</b> $ 1,648,042.49<br>
|
|
<b>Pct of total:</b> 5.0%<br>
|
|
<b>Exp per pupil:</b> $13,905.02<br>
|
|
<b>AIE per pupil:</b> $7,987.94<br>
|
|
<b>Rank Exp per pupil:</b> 371<br>
|
|
<b>Rank AIE per pupil:</b> 340<br>
|
|
<b>AvgEnrollment:</b> 2,374<br>
|
|
<b>Percentile Exp per pupil:</b> 25.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207530<br>
|
|
<b>County:</b> Pike<br>
|
|
<b>AUN:</b> 120522003<br>
|
|
<b>LEA Name:</b> Delaware Valley<br>
|
|
<b>Id:</b> 9700000US4207530<br>
|
|
<b>Total Expenditures:</b> $ 73,254,481.86<br>
|
|
<b>Percentile EXP:</b> 80.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 53,013,869.18<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 93%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,608,968.07<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 4,441,258.53<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 61%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 10,693,768.17<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 53013869<br>
|
|
<b>Pupil Personnel:</b> 4608968<br>
|
|
<b>Admin:</b> 4441259<br>
|
|
<b>OpsTransOther:</b> 10693768.17<br>
|
|
<b>Remaindernum:</b> 496617.91<br>
|
|
<b>Percentile AIE per pupil:</b> 70.0%<br>
|
|
<b>Remainder:</b> $ 496,617.91<br>
|
|
<b>Pct of total:</b> 0.7%<br>
|
|
<b>Exp per pupil:</b> $15,338.89<br>
|
|
<b>AIE per pupil:</b> $9,441.63<br>
|
|
<b>Rank Exp per pupil:</b> 254<br>
|
|
<b>Rank AIE per pupil:</b> 150<br>
|
|
<b>AvgEnrollment:</b> 4,776<br>
|
|
<b>Percentile Exp per pupil:</b> 49.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207540<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103022253<br>
|
|
<b>LEA Name:</b> Deer Lakes<br>
|
|
<b>Id:</b> 9700000US4207540<br>
|
|
<b>Total Expenditures:</b> $ 32,358,898.66<br>
|
|
<b>Percentile EXP:</b> 50.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 20,556,255.44<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 32%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,431,174.28<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,837,629.74<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 49%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,519,322.05<br>
|
|
<b>Pct Operations:</b> 23%<br>
|
|
<b>AIE:</b> 20556255<br>
|
|
<b>Pupil Personnel:</b> 1431174<br>
|
|
<b>Admin:</b> 1837630<br>
|
|
<b>OpsTransOther:</b> 7519322<br>
|
|
<b>Remaindernum:</b> 1014517.15<br>
|
|
<b>Percentile AIE per pupil:</b> 58.2%<br>
|
|
<b>Remainder:</b> $ 1,014,517.15<br>
|
|
<b>Pct of total:</b> 3.1%<br>
|
|
<b>Exp per pupil:</b> $16,227.47<br>
|
|
<b>AIE per pupil:</b> $8,834.70<br>
|
|
<b>Rank Exp per pupil:</b> 192<br>
|
|
<b>Rank AIE per pupil:</b> 209<br>
|
|
<b>AvgEnrollment:</b> 1,994<br>
|
|
<b>Percentile Exp per pupil:</b> 61.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207560<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107651603<br>
|
|
<b>LEA Name:</b> Derry Area<br>
|
|
<b>Id:</b> 9700000US4207560<br>
|
|
<b>Total Expenditures:</b> $ 32,161,747.21<br>
|
|
<b>Percentile EXP:</b> 49.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,648,206.72<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 20%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,855,017.43<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,128,409.89<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 73%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,133,215.25<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 19648207<br>
|
|
<b>Pupil Personnel:</b> 1855017<br>
|
|
<b>Admin:</b> 2128410<br>
|
|
<b>OpsTransOther:</b> 5133215.25<br>
|
|
<b>Remaindernum:</b> 3396897.92<br>
|
|
<b>Percentile AIE per pupil:</b> 23.0%<br>
|
|
<b>Remainder:</b> $ 3,396,897.92<br>
|
|
<b>Pct of total:</b> 10.6%<br>
|
|
<b>Exp per pupil:</b> $14,761.82<br>
|
|
<b>AIE per pupil:</b> $7,691.91<br>
|
|
<b>Rank Exp per pupil:</b> 293<br>
|
|
<b>Rank AIE per pupil:</b> 385<br>
|
|
<b>AvgEnrollment:</b> 2,179<br>
|
|
<b>Percentile Exp per pupil:</b> 41.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207590<br>
|
|
<b>County:</b> Dauphin<br>
|
|
<b>AUN:</b> 115221753<br>
|
|
<b>LEA Name:</b> Derry Township<br>
|
|
<b>Id:</b> 9700000US4207590<br>
|
|
<b>Total Expenditures:</b> $ 57,134,716.42<br>
|
|
<b>Percentile EXP:</b> 72.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 38,134,810.22<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 54%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,726,371.67<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 3,837,482.97<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 76%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,590,150.37<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 38134810<br>
|
|
<b>Pupil Personnel:</b> 3726372<br>
|
|
<b>Admin:</b> 3837483<br>
|
|
<b>OpsTransOther:</b> 8590150.37<br>
|
|
<b>Remaindernum:</b> 2845901.19<br>
|
|
<b>Percentile AIE per pupil:</b> 69.0%<br>
|
|
<b>Remainder:</b> $ 2,845,901.19<br>
|
|
<b>Pct of total:</b> 5.0%<br>
|
|
<b>Exp per pupil:</b> $16,315.69<br>
|
|
<b>AIE per pupil:</b> $9,398.46<br>
|
|
<b>Rank Exp per pupil:</b> 185<br>
|
|
<b>Rank AIE per pupil:</b> 155<br>
|
|
<b>AvgEnrollment:</b> 3,502<br>
|
|
<b>Percentile Exp per pupil:</b> 63.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207650<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113362203<br>
|
|
<b>LEA Name:</b> Donegal<br>
|
|
<b>Id:</b> 9700000US4207650<br>
|
|
<b>Total Expenditures:</b> $ 44,683,996.84<br>
|
|
<b>Percentile EXP:</b> 62.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 26,982,286.71<br>
|
|
<b>Instructional pct of total:</b> 60%<br>
|
|
<b>Percentile Instruction Pct:</b> 18%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,843,012.85<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,428,994.95<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 37%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,593,615.57<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 26982287<br>
|
|
<b>Pupil Personnel:</b> 2843013<br>
|
|
<b>Admin:</b> 2428995<br>
|
|
<b>OpsTransOther:</b> 4593615.57<br>
|
|
<b>Remaindernum:</b> 7836086.76<br>
|
|
<b>Percentile AIE per pupil:</b> 24.8%<br>
|
|
<b>Remainder:</b> $ 7,836,086.76<br>
|
|
<b>Pct of total:</b> 17.5%<br>
|
|
<b>Exp per pupil:</b> $14,621.32<br>
|
|
<b>AIE per pupil:</b> $7,738.80<br>
|
|
<b>Rank Exp per pupil:</b> 305<br>
|
|
<b>Rank AIE per pupil:</b> 376<br>
|
|
<b>AvgEnrollment:</b> 3,056<br>
|
|
<b>Percentile Exp per pupil:</b> 39.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207680<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112671803<br>
|
|
<b>LEA Name:</b> Dover Area<br>
|
|
<b>Id:</b> 9700000US4207680<br>
|
|
<b>Total Expenditures:</b> $ 54,050,005.68<br>
|
|
<b>Percentile EXP:</b> 70.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 37,460,308.47<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 76%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,587,353.69<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,384,298.57<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 9%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,521,630.86<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 37460308<br>
|
|
<b>Pupil Personnel:</b> 3587354<br>
|
|
<b>Admin:</b> 2384299<br>
|
|
<b>OpsTransOther:</b> 7521630.86<br>
|
|
<b>Remaindernum:</b> 3096414.09<br>
|
|
<b>Percentile AIE per pupil:</b> 47.6%<br>
|
|
<b>Remainder:</b> $ 3,096,414.09<br>
|
|
<b>Pct of total:</b> 5.7%<br>
|
|
<b>Exp per pupil:</b> $14,196.32<br>
|
|
<b>AIE per pupil:</b> $8,454.42<br>
|
|
<b>Rank Exp per pupil:</b> 350<br>
|
|
<b>Rank AIE per pupil:</b> 262<br>
|
|
<b>AvgEnrollment:</b> 3,807<br>
|
|
<b>Percentile Exp per pupil:</b> 30.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207710<br>
|
|
<b>County:</b> Chester<br>
|
|
<b>AUN:</b> 124152003<br>
|
|
<b>LEA Name:</b> Downingtown Area<br>
|
|
<b>Id:</b> 9700000US4207710<br>
|
|
<b>Total Expenditures:</b> $ 206,588,713.40<br>
|
|
<b>Percentile EXP:</b> 97.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 135,126,418.78<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 44%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 11,804,561.02<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 10,594,845.30<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 27%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 28,202,921.45<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 135126419<br>
|
|
<b>Pupil Personnel:</b> 11804561<br>
|
|
<b>Admin:</b> 10594845<br>
|
|
<b>OpsTransOther:</b> 28202921.45<br>
|
|
<b>Remaindernum:</b> 20859966.85<br>
|
|
<b>Percentile AIE per pupil:</b> 63.6%<br>
|
|
<b>Remainder:</b> $ 20,859,966.85<br>
|
|
<b>Pct of total:</b> 10.1%<br>
|
|
<b>Exp per pupil:</b> $16,028.97<br>
|
|
<b>AIE per pupil:</b> $9,138.22<br>
|
|
<b>Rank Exp per pupil:</b> 204<br>
|
|
<b>Rank AIE per pupil:</b> 182<br>
|
|
<b>AvgEnrollment:</b> 12,888<br>
|
|
<b>Percentile Exp per pupil:</b> 59.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207830<br>
|
|
<b>County:</b> Clearfield<br>
|
|
<b>AUN:</b> 106172003<br>
|
|
<b>LEA Name:</b> Dubois Area<br>
|
|
<b>Id:</b> 9700000US4207830<br>
|
|
<b>Total Expenditures:</b> $ 52,516,734.81<br>
|
|
<b>Percentile EXP:</b> 69.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 34,284,396.56<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 42%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,513,806.96<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 3,276,453.13<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 67%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,495,680.22<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 34284397<br>
|
|
<b>Pupil Personnel:</b> 3513807<br>
|
|
<b>Admin:</b> 3276453<br>
|
|
<b>OpsTransOther:</b> 8495680.22<br>
|
|
<b>Remaindernum:</b> 2946397.94<br>
|
|
<b>Percentile AIE per pupil:</b> 14.6%<br>
|
|
<b>Remainder:</b> $ 2,946,397.94<br>
|
|
<b>Pct of total:</b> 5.6%<br>
|
|
<b>Exp per pupil:</b> $13,322.73<br>
|
|
<b>AIE per pupil:</b> $7,417.89<br>
|
|
<b>Rank Exp per pupil:</b> 430<br>
|
|
<b>Rank AIE per pupil:</b> 427<br>
|
|
<b>AvgEnrollment:</b> 3,942<br>
|
|
<b>Percentile Exp per pupil:</b> 14.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4207980<br>
|
|
<b>County:</b> Lackawanna<br>
|
|
<b>AUN:</b> 119352203<br>
|
|
<b>LEA Name:</b> Dunmore<br>
|
|
<b>Id:</b> 9700000US4207980<br>
|
|
<b>Total Expenditures:</b> $ 19,259,597.17<br>
|
|
<b>Percentile EXP:</b> 24.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,019,723.55<br>
|
|
<b>Instructional pct of total:</b> 73%<br>
|
|
<b>Percentile Instruction Pct:</b> 94%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,199,726.81<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,327,416.19<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 80%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,099,979.33<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 14019724<br>
|
|
<b>Pupil Personnel:</b> 1199727<br>
|
|
<b>Admin:</b> 1327416<br>
|
|
<b>OpsTransOther:</b> 2099979.33<br>
|
|
<b>Remaindernum:</b> 612751.29<br>
|
|
<b>Percentile AIE per pupil:</b> 20.0%<br>
|
|
<b>Remainder:</b> $ 612,751.29<br>
|
|
<b>Pct of total:</b> 3.2%<br>
|
|
<b>Exp per pupil:</b> $12,240.39<br>
|
|
<b>AIE per pupil:</b> $7,602.79<br>
|
|
<b>Rank Exp per pupil:</b> 480<br>
|
|
<b>Rank AIE per pupil:</b> 400<br>
|
|
<b>AvgEnrollment:</b> 1,573<br>
|
|
<b>Percentile Exp per pupil:</b> 4.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4208010<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103022503<br>
|
|
<b>LEA Name:</b> Duquesne City<br>
|
|
<b>Id:</b> 9700000US4208010<br>
|
|
<b>Total Expenditures:</b> $ 18,363,648.74<br>
|
|
<b>Percentile EXP:</b> 22.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,790,323.64<br>
|
|
<b>Instructional pct of total:</b> 48%<br>
|
|
<b>Percentile Instruction Pct:</b> 5%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,133,261.01<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 494,433.32<br>
|
|
<b>Admin Pct of Total:</b> 3%<br>
|
|
<b>percentile Admin:</b> 0%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,906,089.56<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 8790324<br>
|
|
<b>Pupil Personnel:</b> 1133261<br>
|
|
<b>Admin:</b> 494433<br>
|
|
<b>OpsTransOther:</b> 1906090<br>
|
|
<b>Remaindernum:</b> 6039541.21<br>
|
|
<b>Percentile AIE per pupil:</b> 69.4%<br>
|
|
<b>Remainder:</b> $ 6,039,541.21<br>
|
|
<b>Pct of total:</b> 32.9%<br>
|
|
<b>Exp per pupil:</b> $22,747.64<br>
|
|
<b>AIE per pupil:</b> $9,413.91<br>
|
|
<b>Rank Exp per pupil:</b> 29<br>
|
|
<b>Rank AIE per pupil:</b> 153<br>
|
|
<b>AvgEnrollment:</b> 807<br>
|
|
<b>Percentile Exp per pupil:</b> 94.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4208060<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103022803<br>
|
|
<b>LEA Name:</b> East Allegheny<br>
|
|
<b>Id:</b> 9700000US4208060<br>
|
|
<b>Total Expenditures:</b> $ 31,151,667.31<br>
|
|
<b>Percentile EXP:</b> 47.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,444,770.45<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 27%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,397,031.69<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,986,696.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 70%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,251,330.24<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 19444770<br>
|
|
<b>Pupil Personnel:</b> 1397032<br>
|
|
<b>Admin:</b> 1986696<br>
|
|
<b>OpsTransOther:</b> 5251330<br>
|
|
<b>Remaindernum:</b> 3071838.93<br>
|
|
<b>Percentile AIE per pupil:</b> 59.6%<br>
|
|
<b>Remainder:</b> $ 3,071,838.93<br>
|
|
<b>Pct of total:</b> 9.9%<br>
|
|
<b>Exp per pupil:</b> $16,751.28<br>
|
|
<b>AIE per pupil:</b> $8,927.20<br>
|
|
<b>Rank Exp per pupil:</b> 158<br>
|
|
<b>Rank AIE per pupil:</b> 202<br>
|
|
<b>AvgEnrollment:</b> 1,860<br>
|
|
<b>Percentile Exp per pupil:</b> 68.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4208280<br>
|
|
<b>County:</b> Forest<br>
|
|
<b>AUN:</b> 106272003<br>
|
|
<b>LEA Name:</b> Forest Area<br>
|
|
<b>Id:</b> 9700000US4208280<br>
|
|
<b>Total Expenditures:</b> $ 12,001,038.87<br>
|
|
<b>Percentile EXP:</b> 6.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 7,690,075.46<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 35%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 752,068.61<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 900,991.92<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 87%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,278,483.16<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 7690075<br>
|
|
<b>Pupil Personnel:</b> 752069<br>
|
|
<b>Admin:</b> 900992<br>
|
|
<b>OpsTransOther:</b> 2278483.16<br>
|
|
<b>Remaindernum:</b> 379419.72<br>
|
|
<b>Percentile AIE per pupil:</b> 97.6%<br>
|
|
<b>Remainder:</b> $ 379,419.72<br>
|
|
<b>Pct of total:</b> 3.2%<br>
|
|
<b>Exp per pupil:</b> $23,926.76<br>
|
|
<b>AIE per pupil:</b> $13,016.05<br>
|
|
<b>Rank Exp per pupil:</b> 18<br>
|
|
<b>Rank AIE per pupil:</b> 12<br>
|
|
<b>AvgEnrollment:</b> 502<br>
|
|
<b>Percentile Exp per pupil:</b> 96.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4208460<br>
|
|
<b>County:</b> Lebanon<br>
|
|
<b>AUN:</b> 113382303<br>
|
|
<b>LEA Name:</b> Eastern Lebanon County<br>
|
|
<b>Id:</b> 9700000US4208460<br>
|
|
<b>Total Expenditures:</b> $ 35,634,739.62<br>
|
|
<b>Percentile EXP:</b> 53.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 23,406,078.52<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 46%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,109,169.74<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,674,477.45<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 14%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,421,633.88<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 23406079<br>
|
|
<b>Pupil Personnel:</b> 2109170<br>
|
|
<b>Admin:</b> 1674477<br>
|
|
<b>OpsTransOther:</b> 5421633.88<br>
|
|
<b>Remaindernum:</b> 3023380.03<br>
|
|
<b>Percentile AIE per pupil:</b> 46.4%<br>
|
|
<b>Remainder:</b> $ 3,023,380.03<br>
|
|
<b>Pct of total:</b> 8.5%<br>
|
|
<b>Exp per pupil:</b> $14,412.49<br>
|
|
<b>AIE per pupil:</b> $8,423.43<br>
|
|
<b>Rank Exp per pupil:</b> 327<br>
|
|
<b>Rank AIE per pupil:</b> 268<br>
|
|
<b>AvgEnrollment:</b> 2,472<br>
|
|
<b>Percentile Exp per pupil:</b> 34.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4208490<br>
|
|
<b>County:</b> Lycoming<br>
|
|
<b>AUN:</b> 117412003<br>
|
|
<b>LEA Name:</b> East Lycoming<br>
|
|
<b>Id:</b> 9700000US4208490<br>
|
|
<b>Total Expenditures:</b> $ 22,486,541.17<br>
|
|
<b>Percentile EXP:</b> 31.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,904,187.59<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 50%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,141,746.01<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,196,063.73<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 32%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,812,057.54<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 14904188<br>
|
|
<b>Pupil Personnel:</b> 1141746<br>
|
|
<b>Admin:</b> 1196064<br>
|
|
<b>OpsTransOther:</b> 3812057.54<br>
|
|
<b>Remaindernum:</b> 1432486.3<br>
|
|
<b>Percentile AIE per pupil:</b> 27.8%<br>
|
|
<b>Remainder:</b> $ 1,432,486.30<br>
|
|
<b>Pct of total:</b> 6.4%<br>
|
|
<b>Exp per pupil:</b> $13,873.86<br>
|
|
<b>AIE per pupil:</b> $7,846.44<br>
|
|
<b>Rank Exp per pupil:</b> 373<br>
|
|
<b>Rank AIE per pupil:</b> 361<br>
|
|
<b>AvgEnrollment:</b> 1,621<br>
|
|
<b>Percentile Exp per pupil:</b> 25.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4208550<br>
|
|
<b>County:</b> Lehigh<br>
|
|
<b>AUN:</b> 121392303<br>
|
|
<b>LEA Name:</b> East Penn<br>
|
|
<b>Id:</b> 9700000US4208550<br>
|
|
<b>Total Expenditures:</b> $ 127,168,226.83<br>
|
|
<b>Percentile EXP:</b> 93.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 88,175,564.49<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 77%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,805,757.50<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 5,530,116.99<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 8%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 20,626,005.38<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 88175564<br>
|
|
<b>Pupil Personnel:</b> 7805758<br>
|
|
<b>Admin:</b> 5530117<br>
|
|
<b>OpsTransOther:</b> 20626005.38<br>
|
|
<b>Remaindernum:</b> 5030782.47<br>
|
|
<b>Percentile AIE per pupil:</b> 64.2%<br>
|
|
<b>Remainder:</b> $ 5,030,782.47<br>
|
|
<b>Pct of total:</b> 4.0%<br>
|
|
<b>Exp per pupil:</b> $15,141.15<br>
|
|
<b>AIE per pupil:</b> $9,145.55<br>
|
|
<b>Rank Exp per pupil:</b> 266<br>
|
|
<b>Rank AIE per pupil:</b> 179<br>
|
|
<b>AvgEnrollment:</b> 8,399<br>
|
|
<b>Percentile Exp per pupil:</b> 46.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4208580<br>
|
|
<b>County:</b> Cumberland<br>
|
|
<b>AUN:</b> 115212503<br>
|
|
<b>LEA Name:</b> East Pennsboro Area<br>
|
|
<b>Id:</b> 9700000US4208580<br>
|
|
<b>Total Expenditures:</b> $ 36,088,435.01<br>
|
|
<b>Percentile EXP:</b> 54.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 24,916,674.10<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 73%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,780,446.37<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,161,975.62<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 59%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,688,017.44<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 24916674<br>
|
|
<b>Pupil Personnel:</b> 1780446<br>
|
|
<b>Admin:</b> 2161976<br>
|
|
<b>OpsTransOther:</b> 4688017.44<br>
|
|
<b>Remaindernum:</b> 2541321.48<br>
|
|
<b>Percentile AIE per pupil:</b> 21.6%<br>
|
|
<b>Remainder:</b> $ 2,541,321.48<br>
|
|
<b>Pct of total:</b> 7.0%<br>
|
|
<b>Exp per pupil:</b> $12,902.85<br>
|
|
<b>AIE per pupil:</b> $7,624.38<br>
|
|
<b>Rank Exp per pupil:</b> 465<br>
|
|
<b>Rank AIE per pupil:</b> 392<br>
|
|
<b>AvgEnrollment:</b> 2,797<br>
|
|
<b>Percentile Exp per pupil:</b> 7.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4208670<br>
|
|
<b>County:</b> Monroe<br>
|
|
<b>AUN:</b> 120452003<br>
|
|
<b>LEA Name:</b> East Stroudsburg Area<br>
|
|
<b>Id:</b> 9700000US4208670<br>
|
|
<b>Total Expenditures:</b> $ 177,322,517.23<br>
|
|
<b>Percentile EXP:</b> 96.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 91,243,715.24<br>
|
|
<b>Instructional pct of total:</b> 51%<br>
|
|
<b>Percentile Instruction Pct:</b> 7%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,551,201.89<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 5,803,196.22<br>
|
|
<b>Admin Pct of Total:</b> 3%<br>
|
|
<b>percentile Admin:</b> 1%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 29,294,420.35<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 91243715<br>
|
|
<b>Pupil Personnel:</b> 7551202<br>
|
|
<b>Admin:</b> 5803196<br>
|
|
<b>OpsTransOther:</b> 29294420.35<br>
|
|
<b>Remaindernum:</b> 43429983.53<br>
|
|
<b>Percentile AIE per pupil:</b> 85.8%<br>
|
|
<b>Remainder:</b> $ 43,429,983.53<br>
|
|
<b>Pct of total:</b> 24.5%<br>
|
|
<b>Exp per pupil:</b> $24,333.12<br>
|
|
<b>AIE per pupil:</b> $10,542.62<br>
|
|
<b>Rank Exp per pupil:</b> 14<br>
|
|
<b>Rank AIE per pupil:</b> 71<br>
|
|
<b>AvgEnrollment:</b> 7,287<br>
|
|
<b>Percentile Exp per pupil:</b> 97.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4208790<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112672203<br>
|
|
<b>LEA Name:</b> Eastern York<br>
|
|
<b>Id:</b> 9700000US4208790<br>
|
|
<b>Total Expenditures:</b> $ 41,353,156.61<br>
|
|
<b>Percentile EXP:</b> 58.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 28,332,389.26<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 69%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,677,352.91<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 2,474,063.04<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 59%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,224,751.70<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 28332389<br>
|
|
<b>Pupil Personnel:</b> 1677353<br>
|
|
<b>Admin:</b> 2474063<br>
|
|
<b>OpsTransOther:</b> 6224751.7<br>
|
|
<b>Remaindernum:</b> 2644599.7<br>
|
|
<b>Percentile AIE per pupil:</b> 66.8%<br>
|
|
<b>Remainder:</b> $ 2,644,599.70<br>
|
|
<b>Pct of total:</b> 6.4%<br>
|
|
<b>Exp per pupil:</b> $15,694.71<br>
|
|
<b>AIE per pupil:</b> $9,229.39<br>
|
|
<b>Rank Exp per pupil:</b> 231<br>
|
|
<b>Rank AIE per pupil:</b> 166<br>
|
|
<b>AvgEnrollment:</b> 2,635<br>
|
|
<b>Percentile Exp per pupil:</b> 53.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4208820<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113362303<br>
|
|
<b>LEA Name:</b> Eastern Lancaster County<br>
|
|
<b>Id:</b> 9700000US4208820<br>
|
|
<b>Total Expenditures:</b> $ 49,486,040.44<br>
|
|
<b>Percentile EXP:</b> 65.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 30,758,065.91<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 25%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,411,080.66<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 2,427,645.04<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 19%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,830,420.75<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 30758066<br>
|
|
<b>Pupil Personnel:</b> 4411081<br>
|
|
<b>Admin:</b> 2427645<br>
|
|
<b>OpsTransOther:</b> 8830420.75<br>
|
|
<b>Remaindernum:</b> 3058828.08<br>
|
|
<b>Percentile AIE per pupil:</b> 44.8%<br>
|
|
<b>Remainder:</b> $ 3,058,828.08<br>
|
|
<b>Pct of total:</b> 6.2%<br>
|
|
<b>Exp per pupil:</b> $15,366.48<br>
|
|
<b>AIE per pupil:</b> $8,359.56<br>
|
|
<b>Rank Exp per pupil:</b> 252<br>
|
|
<b>Rank AIE per pupil:</b> 276<br>
|
|
<b>AvgEnrollment:</b> 3,220<br>
|
|
<b>Percentile Exp per pupil:</b> 49.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4208850<br>
|
|
<b>County:</b> Northampton<br>
|
|
<b>AUN:</b> 120483302<br>
|
|
<b>LEA Name:</b> Easton Area<br>
|
|
<b>Id:</b> 9700000US4208850<br>
|
|
<b>Total Expenditures:</b> $ 134,902,347.74<br>
|
|
<b>Percentile EXP:</b> 94.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 91,980,086.89<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 66%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 9,369,603.11<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 6,834,809.66<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 25%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 18,762,920.90<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 91980087<br>
|
|
<b>Pupil Personnel:</b> 9369603<br>
|
|
<b>Admin:</b> 6834810<br>
|
|
<b>OpsTransOther:</b> 18762920.9<br>
|
|
<b>Remaindernum:</b> 7954927.18<br>
|
|
<b>Percentile AIE per pupil:</b> 54.2%<br>
|
|
<b>Remainder:</b> $ 7,954,927.18<br>
|
|
<b>Pct of total:</b> 5.9%<br>
|
|
<b>Exp per pupil:</b> $14,490.65<br>
|
|
<b>AIE per pupil:</b> $8,707.67<br>
|
|
<b>Rank Exp per pupil:</b> 320<br>
|
|
<b>Rank AIE per pupil:</b> 229<br>
|
|
<b>AvgEnrollment:</b> 9,310<br>
|
|
<b>Percentile Exp per pupil:</b> 36.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209090<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103023153<br>
|
|
<b>LEA Name:</b> Elizabeth Forward<br>
|
|
<b>Id:</b> 9700000US4209090<br>
|
|
<b>Total Expenditures:</b> $ 38,751,971.28<br>
|
|
<b>Percentile EXP:</b> 57.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 25,720,520.53<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 52%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,458,555.34<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,369,534.28<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 63%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,311,316.50<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 25720521<br>
|
|
<b>Pupil Personnel:</b> 2458555<br>
|
|
<b>Admin:</b> 2369534<br>
|
|
<b>OpsTransOther:</b> 6311317<br>
|
|
<b>Remaindernum:</b> 1892044.63<br>
|
|
<b>Percentile AIE per pupil:</b> 65.0%<br>
|
|
<b>Remainder:</b> $ 1,892,044.63<br>
|
|
<b>Pct of total:</b> 4.9%<br>
|
|
<b>Exp per pupil:</b> $16,236.53<br>
|
|
<b>AIE per pupil:</b> $9,171.90<br>
|
|
<b>Rank Exp per pupil:</b> 189<br>
|
|
<b>Rank AIE per pupil:</b> 175<br>
|
|
<b>AvgEnrollment:</b> 2,387<br>
|
|
<b>Percentile Exp per pupil:</b> 62.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209120<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113362403<br>
|
|
<b>LEA Name:</b> Elizabethtown Area<br>
|
|
<b>Id:</b> 9700000US4209120<br>
|
|
<b>Total Expenditures:</b> $ 53,329,468.60<br>
|
|
<b>Percentile EXP:</b> 69.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 37,318,472.26<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 82%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,356,832.94<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 3,432,956.30<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 72%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,835,362.03<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 37318472<br>
|
|
<b>Pupil Personnel:</b> 2356833<br>
|
|
<b>Admin:</b> 3432956<br>
|
|
<b>OpsTransOther:</b> 7835362.03<br>
|
|
<b>Remaindernum:</b> 2385845.07<br>
|
|
<b>Percentile AIE per pupil:</b> 42.4%<br>
|
|
<b>Remainder:</b> $ 2,385,845.07<br>
|
|
<b>Pct of total:</b> 4.5%<br>
|
|
<b>Exp per pupil:</b> $13,479.43<br>
|
|
<b>AIE per pupil:</b> $8,269.93<br>
|
|
<b>Rank Exp per pupil:</b> 418<br>
|
|
<b>Rank AIE per pupil:</b> 288<br>
|
|
<b>AvgEnrollment:</b> 3,956<br>
|
|
<b>Percentile Exp per pupil:</b> 16.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209150<br>
|
|
<b>County:</b> Susquehanna<br>
|
|
<b>AUN:</b> 119582503<br>
|
|
<b>LEA Name:</b> Elk Lake<br>
|
|
<b>Id:</b> 9700000US4209150<br>
|
|
<b>Total Expenditures:</b> $ 18,760,803.98<br>
|
|
<b>Percentile EXP:</b> 23.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 12,301,626.13<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 46%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,026,697.89<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,151,864.66<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 64%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,612,539.45<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 12301626<br>
|
|
<b>Pupil Personnel:</b> 1026698<br>
|
|
<b>Admin:</b> 1151865<br>
|
|
<b>OpsTransOther:</b> 2612539.45<br>
|
|
<b>Remaindernum:</b> 1668075.85<br>
|
|
<b>Percentile AIE per pupil:</b> 60.0%<br>
|
|
<b>Remainder:</b> $ 1,668,075.85<br>
|
|
<b>Pct of total:</b> 8.9%<br>
|
|
<b>Exp per pupil:</b> $15,912.30<br>
|
|
<b>AIE per pupil:</b> $8,934.71<br>
|
|
<b>Rank Exp per pupil:</b> 213<br>
|
|
<b>Rank AIE per pupil:</b> 200<br>
|
|
<b>AvgEnrollment:</b> 1,179<br>
|
|
<b>Percentile Exp per pupil:</b> 57.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209240<br>
|
|
<b>County:</b> Lawrence<br>
|
|
<b>AUN:</b> 104372003<br>
|
|
<b>LEA Name:</b> Ellwood City Area<br>
|
|
<b>Id:</b> 9700000US4209240<br>
|
|
<b>Total Expenditures:</b> $ 25,994,183.63<br>
|
|
<b>Percentile EXP:</b> 37.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,846,689.92<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 71%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,167,803.02<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,653,837.41<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 69%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,304,099.16<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 17846690<br>
|
|
<b>Pupil Personnel:</b> 1167803<br>
|
|
<b>Admin:</b> 1653837<br>
|
|
<b>OpsTransOther:</b> 4304099.16<br>
|
|
<b>Remaindernum:</b> 1021754.12<br>
|
|
<b>Percentile AIE per pupil:</b> 31.4%<br>
|
|
<b>Remainder:</b> $ 1,021,754.12<br>
|
|
<b>Pct of total:</b> 3.9%<br>
|
|
<b>Exp per pupil:</b> $13,704.45<br>
|
|
<b>AIE per pupil:</b> $7,975.05<br>
|
|
<b>Rank Exp per pupil:</b> 391<br>
|
|
<b>Rank AIE per pupil:</b> 343<br>
|
|
<b>AvgEnrollment:</b> 1,897<br>
|
|
<b>Percentile Exp per pupil:</b> 21.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209270<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113362603<br>
|
|
<b>LEA Name:</b> Ephrata Area<br>
|
|
<b>Id:</b> 9700000US4209270<br>
|
|
<b>Total Expenditures:</b> $ 60,851,563.46<br>
|
|
<b>Percentile EXP:</b> 75.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 40,083,762.28<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 47%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,799,367.97<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,914,772.49<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 17%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,983,424.54<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 40083762<br>
|
|
<b>Pupil Personnel:</b> 3799368<br>
|
|
<b>Admin:</b> 2914772<br>
|
|
<b>OpsTransOther:</b> 9983424.54<br>
|
|
<b>Remaindernum:</b> 4070236.18<br>
|
|
<b>Percentile AIE per pupil:</b> 46.2%<br>
|
|
<b>Remainder:</b> $ 4,070,236.18<br>
|
|
<b>Pct of total:</b> 6.7%<br>
|
|
<b>Exp per pupil:</b> $14,369.93<br>
|
|
<b>AIE per pupil:</b> $8,410.84<br>
|
|
<b>Rank Exp per pupil:</b> 334<br>
|
|
<b>Rank AIE per pupil:</b> 269<br>
|
|
<b>AvgEnrollment:</b> 4,235<br>
|
|
<b>Percentile Exp per pupil:</b> 33.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209300<br>
|
|
<b>County:</b> Erie<br>
|
|
<b>AUN:</b> 105252602<br>
|
|
<b>LEA Name:</b> Erie City<br>
|
|
<b>Id:</b> 9700000US4209300<br>
|
|
<b>Total Expenditures:</b> $ 179,944,470.73<br>
|
|
<b>Percentile EXP:</b> 96.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 110,111,904.13<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 20%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 12,189,975.88<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 10,940,217.51<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 62%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 20,178,460.56<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 110111904<br>
|
|
<b>Pupil Personnel:</b> 12189976<br>
|
|
<b>Admin:</b> 10940218<br>
|
|
<b>OpsTransOther:</b> 20178460.56<br>
|
|
<b>Remaindernum:</b> 26523912.65<br>
|
|
<b>Percentile AIE per pupil:</b> 6.4%<br>
|
|
<b>Remainder:</b> $ 26,523,912.65<br>
|
|
<b>Pct of total:</b> 14.7%<br>
|
|
<b>Exp per pupil:</b> $13,174.33<br>
|
|
<b>AIE per pupil:</b> $6,977.63<br>
|
|
<b>Rank Exp per pupil:</b> 445<br>
|
|
<b>Rank AIE per pupil:</b> 468<br>
|
|
<b>AvgEnrollment:</b> 13,659<br>
|
|
<b>Percentile Exp per pupil:</b> 11.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209360<br>
|
|
<b>County:</b> Bedford<br>
|
|
<b>AUN:</b> 108053003<br>
|
|
<b>LEA Name:</b> Everett Area<br>
|
|
<b>Id:</b> 9700000US4209360<br>
|
|
<b>Total Expenditures:</b> $ 17,907,640.88<br>
|
|
<b>Percentile EXP:</b> 20.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,265,946.10<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 30%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 834,246.22<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,141,953.71<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 70%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,139,227.05<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 11265946<br>
|
|
<b>Pupil Personnel:</b> 834246<br>
|
|
<b>Admin:</b> 1141954<br>
|
|
<b>OpsTransOther:</b> 3139227<br>
|
|
<b>Remaindernum:</b> 1526267.8<br>
|
|
<b>Percentile AIE per pupil:</b> 9.0%<br>
|
|
<b>Remainder:</b> $ 1,526,267.80<br>
|
|
<b>Pct of total:</b> 8.5%<br>
|
|
<b>Exp per pupil:</b> $13,255.90<br>
|
|
<b>AIE per pupil:</b> $7,091.31<br>
|
|
<b>Rank Exp per pupil:</b> 437<br>
|
|
<b>Rank AIE per pupil:</b> 455<br>
|
|
<b>AvgEnrollment:</b> 1,351<br>
|
|
<b>Percentile Exp per pupil:</b> 12.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209480<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114062003<br>
|
|
<b>LEA Name:</b> Exeter Township<br>
|
|
<b>Id:</b> 9700000US4209480<br>
|
|
<b>Total Expenditures:</b> $ 85,883,944.06<br>
|
|
<b>Percentile EXP:</b> 84.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 45,172,460.01<br>
|
|
<b>Instructional pct of total:</b> 53%<br>
|
|
<b>Percentile Instruction Pct:</b> 7%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,205,525.61<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,513,166.61<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 6%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,664,346.95<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 45172460<br>
|
|
<b>Pupil Personnel:</b> 4205526<br>
|
|
<b>Admin:</b> 3513167<br>
|
|
<b>OpsTransOther:</b> 8664347<br>
|
|
<b>Remaindernum:</b> 24328444.88<br>
|
|
<b>Percentile AIE per pupil:</b> 64.0%<br>
|
|
<b>Remainder:</b> $ 24,328,444.88<br>
|
|
<b>Pct of total:</b> 28.3%<br>
|
|
<b>Exp per pupil:</b> $20,584.06<br>
|
|
<b>AIE per pupil:</b> $9,143.77<br>
|
|
<b>Rank Exp per pupil:</b> 49<br>
|
|
<b>Rank AIE per pupil:</b> 180<br>
|
|
<b>AvgEnrollment:</b> 4,172<br>
|
|
<b>Percentile Exp per pupil:</b> 90.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209540<br>
|
|
<b>County:</b> Adams<br>
|
|
<b>AUN:</b> 112013054<br>
|
|
<b>LEA Name:</b> Fairfield Area<br>
|
|
<b>Id:</b> 9700000US4209540<br>
|
|
<b>Total Expenditures:</b> $ 22,802,809.95<br>
|
|
<b>Percentile EXP:</b> 32.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,049,293.68<br>
|
|
<b>Instructional pct of total:</b> 48%<br>
|
|
<b>Percentile Instruction Pct:</b> 5%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 752,333.25<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,435,041.17<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 68%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,261,289.81<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 11049294<br>
|
|
<b>Pupil Personnel:</b> 752333<br>
|
|
<b>Admin:</b> 1435041<br>
|
|
<b>OpsTransOther:</b> 2261290<br>
|
|
<b>Remaindernum:</b> 7304852.04<br>
|
|
<b>Percentile AIE per pupil:</b> 42.2%<br>
|
|
<b>Remainder:</b> $ 7,304,852.04<br>
|
|
<b>Pct of total:</b> 32.0%<br>
|
|
<b>Exp per pupil:</b> $20,277.02<br>
|
|
<b>AIE per pupil:</b> $8,268.26<br>
|
|
<b>Rank Exp per pupil:</b> 57<br>
|
|
<b>Rank AIE per pupil:</b> 289<br>
|
|
<b>AvgEnrollment:</b> 1,125<br>
|
|
<b>Percentile Exp per pupil:</b> 88.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209570<br>
|
|
<b>County:</b> Erie<br>
|
|
<b>AUN:</b> 105253303<br>
|
|
<b>LEA Name:</b> Fairview<br>
|
|
<b>Id:</b> 9700000US4209570<br>
|
|
<b>Total Expenditures:</b> $ 23,627,884.00<br>
|
|
<b>Percentile EXP:</b> 33.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,871,641.88<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 30%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,144,929.28<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,623,187.87<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 79%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,667,049.66<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 14871642<br>
|
|
<b>Pupil Personnel:</b> 1144929<br>
|
|
<b>Admin:</b> 1623188<br>
|
|
<b>OpsTransOther:</b> 3667049.66<br>
|
|
<b>Remaindernum:</b> 2321075.31<br>
|
|
<b>Percentile AIE per pupil:</b> 33.2%<br>
|
|
<b>Remainder:</b> $ 2,321,075.31<br>
|
|
<b>Pct of total:</b> 9.8%<br>
|
|
<b>Exp per pupil:</b> $14,869.54<br>
|
|
<b>AIE per pupil:</b> $8,003.78<br>
|
|
<b>Rank Exp per pupil:</b> 288<br>
|
|
<b>Rank AIE per pupil:</b> 334<br>
|
|
<b>AvgEnrollment:</b> 1,589<br>
|
|
<b>Percentile Exp per pupil:</b> 42.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209600<br>
|
|
<b>County:</b> Butler<br>
|
|
<b>AUN:</b> 104103603<br>
|
|
<b>LEA Name:</b> Karns City Area<br>
|
|
<b>Id:</b> 9700000US4209600<br>
|
|
<b>Total Expenditures:</b> $ 21,585,470.36<br>
|
|
<b>Percentile EXP:</b> 28.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,428,347.25<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 55%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,104,156.35<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,431,798.87<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 74%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,818,362.55<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 14428347<br>
|
|
<b>Pupil Personnel:</b> 1104156<br>
|
|
<b>Admin:</b> 1431799<br>
|
|
<b>OpsTransOther:</b> 3818362.55<br>
|
|
<b>Remaindernum:</b> 802805.34<br>
|
|
<b>Percentile AIE per pupil:</b> 25.4%<br>
|
|
<b>Remainder:</b> $ 802,805.34<br>
|
|
<b>Pct of total:</b> 3.7%<br>
|
|
<b>Exp per pupil:</b> $13,671.35<br>
|
|
<b>AIE per pupil:</b> $7,746.16<br>
|
|
<b>Rank Exp per pupil:</b> 397<br>
|
|
<b>Rank AIE per pupil:</b> 373<br>
|
|
<b>AvgEnrollment:</b> 1,579<br>
|
|
<b>Percentile Exp per pupil:</b> 20.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209660<br>
|
|
<b>County:</b> Franklin<br>
|
|
<b>AUN:</b> 112282004<br>
|
|
<b>LEA Name:</b> Fannett-Metal<br>
|
|
<b>Id:</b> 9700000US4209660<br>
|
|
<b>Total Expenditures:</b> $ 7,051,442.07<br>
|
|
<b>Percentile EXP:</b> 1.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 4,906,067.20<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 79%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 677,336.39<br>
|
|
<b>Instructional Pct of Total:</b> 10%<br>
|
|
<b>Administration:</b> $ 657,936.39<br>
|
|
<b>Admin Pct of Total:</b> 9%<br>
|
|
<b>percentile Admin:</b> 98%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,033,244.20<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 4906067<br>
|
|
<b>Pupil Personnel:</b> 677336<br>
|
|
<b>Admin:</b> 657936<br>
|
|
<b>OpsTransOther:</b> 1033244.2<br>
|
|
<b>Remaindernum:</b> -223142.11<br>
|
|
<b>Percentile AIE per pupil:</b> 37.8%<br>
|
|
<b>Remainder:</b> $ (223,142.11)<br>
|
|
<b>Pct of total:</b> -3.2%<br>
|
|
<b>Exp per pupil:</b> $13,682.45<br>
|
|
<b>AIE per pupil:</b> $8,138.76<br>
|
|
<b>Rank Exp per pupil:</b> 392<br>
|
|
<b>Rank AIE per pupil:</b> 311<br>
|
|
<b>AvgEnrollment:</b> 515<br>
|
|
<b>Percentile Exp per pupil:</b> 21.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209690<br>
|
|
<b>County:</b> Mercer<br>
|
|
<b>AUN:</b> 104432503<br>
|
|
<b>LEA Name:</b> Farrell Area<br>
|
|
<b>Id:</b> 9700000US4209690<br>
|
|
<b>Total Expenditures:</b> $ 15,909,644.00<br>
|
|
<b>Percentile EXP:</b> 14.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,663,566.46<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 19%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 811,158.00<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,052,966.00<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 74%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,725,660.00<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 9663566<br>
|
|
<b>Pupil Personnel:</b> 811158<br>
|
|
<b>Admin:</b> 1052966<br>
|
|
<b>OpsTransOther:</b> 1725660<br>
|
|
<b>Remaindernum:</b> 2656293.54<br>
|
|
<b>Percentile AIE per pupil:</b> 87.0%<br>
|
|
<b>Remainder:</b> $ 2,656,293.54<br>
|
|
<b>Pct of total:</b> 16.7%<br>
|
|
<b>Exp per pupil:</b> $20,595.04<br>
|
|
<b>AIE per pupil:</b> $10,752.22<br>
|
|
<b>Rank Exp per pupil:</b> 47<br>
|
|
<b>Rank AIE per pupil:</b> 65<br>
|
|
<b>AvgEnrollment:</b> 772<br>
|
|
<b>Percentile Exp per pupil:</b> 90.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209750<br>
|
|
<b>County:</b> Cambria<br>
|
|
<b>AUN:</b> 108112003<br>
|
|
<b>LEA Name:</b> Ferndale Area<br>
|
|
<b>Id:</b> 9700000US4209750<br>
|
|
<b>Total Expenditures:</b> $ 11,173,219.82<br>
|
|
<b>Percentile EXP:</b> 5.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 7,578,832.78<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 62%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 973,885.62<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 1,051,246.07<br>
|
|
<b>Admin Pct of Total:</b> 9%<br>
|
|
<b>percentile Admin:</b> 99%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,465,781.02<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 7578833<br>
|
|
<b>Pupil Personnel:</b> 973886<br>
|
|
<b>Admin:</b> 1051246<br>
|
|
<b>OpsTransOther:</b> 1465781.02<br>
|
|
<b>Remaindernum:</b> 103474.33<br>
|
|
<b>Percentile AIE per pupil:</b> 64.8%<br>
|
|
<b>Remainder:</b> $ 103,474.33<br>
|
|
<b>Pct of total:</b> 0.9%<br>
|
|
<b>Exp per pupil:</b> $15,571.72<br>
|
|
<b>AIE per pupil:</b> $9,161.98<br>
|
|
<b>Rank Exp per pupil:</b> 241<br>
|
|
<b>Rank AIE per pupil:</b> 176<br>
|
|
<b>AvgEnrollment:</b> 718<br>
|
|
<b>Percentile Exp per pupil:</b> 51.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209780<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114062503<br>
|
|
<b>LEA Name:</b> Fleetwood Area<br>
|
|
<b>Id:</b> 9700000US4209780<br>
|
|
<b>Total Expenditures:</b> $ 41,487,203.99<br>
|
|
<b>Percentile EXP:</b> 58.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 27,029,303.13<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 42%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,484,437.39<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,266,815.05<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 38%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,252,668.47<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 27029303<br>
|
|
<b>Pupil Personnel:</b> 2484437<br>
|
|
<b>Admin:</b> 2266815<br>
|
|
<b>OpsTransOther:</b> 5252668<br>
|
|
<b>Remaindernum:</b> 4453979.95<br>
|
|
<b>Percentile AIE per pupil:</b> 52.8%<br>
|
|
<b>Remainder:</b> $ 4,453,979.95<br>
|
|
<b>Pct of total:</b> 10.7%<br>
|
|
<b>Exp per pupil:</b> $15,661.64<br>
|
|
<b>AIE per pupil:</b> $8,644.68<br>
|
|
<b>Rank Exp per pupil:</b> 235<br>
|
|
<b>Rank AIE per pupil:</b> 236<br>
|
|
<b>AvgEnrollment:</b> 2,649<br>
|
|
<b>Percentile Exp per pupil:</b> 53.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209870<br>
|
|
<b>County:</b> Fulton<br>
|
|
<b>AUN:</b> 111292304<br>
|
|
<b>LEA Name:</b> Forbes Road<br>
|
|
<b>Id:</b> 9700000US4209870<br>
|
|
<b>Total Expenditures:</b> $ 6,322,083.78<br>
|
|
<b>Percentile EXP:</b> 1.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 4,146,932.10<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 46%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 409,140.40<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 538,561.61<br>
|
|
<b>Admin Pct of Total:</b> 9%<br>
|
|
<b>percentile Admin:</b> 96%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,154,792.76<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 4146932<br>
|
|
<b>Pupil Personnel:</b> 409140<br>
|
|
<b>Admin:</b> 538562<br>
|
|
<b>OpsTransOther:</b> 1154792.76<br>
|
|
<b>Remaindernum:</b> 72656.91<br>
|
|
<b>Percentile AIE per pupil:</b> 73.2%<br>
|
|
<b>Remainder:</b> $ 72,656.91<br>
|
|
<b>Pct of total:</b> 1.1%<br>
|
|
<b>Exp per pupil:</b> $17,198.04<br>
|
|
<b>AIE per pupil:</b> $9,605.27<br>
|
|
<b>Rank Exp per pupil:</b> 138<br>
|
|
<b>Rank AIE per pupil:</b> 134<br>
|
|
<b>AvgEnrollment:</b> 368<br>
|
|
<b>Percentile Exp per pupil:</b> 72.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209930<br>
|
|
<b>County:</b> Susquehanna<br>
|
|
<b>AUN:</b> 119583003<br>
|
|
<b>LEA Name:</b> Forest City Regional<br>
|
|
<b>Id:</b> 9700000US4209930<br>
|
|
<b>Total Expenditures:</b> $ 13,125,405.96<br>
|
|
<b>Percentile EXP:</b> 9.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,833,940.88<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 59%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 588,386.61<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 727,114.26<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 41%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,173,205.57<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 8833941<br>
|
|
<b>Pupil Personnel:</b> 588387<br>
|
|
<b>Admin:</b> 727114<br>
|
|
<b>OpsTransOther:</b> 2173205.57<br>
|
|
<b>Remaindernum:</b> 802758.64<br>
|
|
<b>Percentile AIE per pupil:</b> 74.6%<br>
|
|
<b>Remainder:</b> $ 802,758.64<br>
|
|
<b>Pct of total:</b> 6.1%<br>
|
|
<b>Exp per pupil:</b> $16,863.55<br>
|
|
<b>AIE per pupil:</b> $9,692.07<br>
|
|
<b>Rank Exp per pupil:</b> 153<br>
|
|
<b>Rank AIE per pupil:</b> 127<br>
|
|
<b>AvgEnrollment:</b> 778<br>
|
|
<b>Percentile Exp per pupil:</b> 69.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209940<br>
|
|
<b>County:</b> Cambria<br>
|
|
<b>AUN:</b> 108112203<br>
|
|
<b>LEA Name:</b> Forest Hills<br>
|
|
<b>Id:</b> 9700000US4209940<br>
|
|
<b>Total Expenditures:</b> $ 26,433,766.18<br>
|
|
<b>Percentile EXP:</b> 38.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 16,779,213.25<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 31%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,833,099.55<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,513,134.98<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 52%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,701,005.28<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 16779213<br>
|
|
<b>Pupil Personnel:</b> 1833100<br>
|
|
<b>Admin:</b> 1513135<br>
|
|
<b>OpsTransOther:</b> 3701005.28<br>
|
|
<b>Remaindernum:</b> 2607313.12<br>
|
|
<b>Percentile AIE per pupil:</b> 18.6%<br>
|
|
<b>Remainder:</b> $ 2,607,313.12<br>
|
|
<b>Pct of total:</b> 9.9%<br>
|
|
<b>Exp per pupil:</b> $13,682.24<br>
|
|
<b>AIE per pupil:</b> $7,550.22<br>
|
|
<b>Rank Exp per pupil:</b> 393<br>
|
|
<b>Rank AIE per pupil:</b> 407<br>
|
|
<b>AvgEnrollment:</b> 1,932<br>
|
|
<b>Percentile Exp per pupil:</b> 21.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209960<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101632403<br>
|
|
<b>LEA Name:</b> Fort Cherry<br>
|
|
<b>Id:</b> 9700000US4209960<br>
|
|
<b>Total Expenditures:</b> $ 16,902,618.29<br>
|
|
<b>Percentile EXP:</b> 17.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 12,151,723.97<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 92%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 705,623.63<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,139,226.57<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 77%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,019,428.51<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 12151724<br>
|
|
<b>Pupil Personnel:</b> 705624<br>
|
|
<b>Admin:</b> 1139227<br>
|
|
<b>OpsTransOther:</b> 3019428.51<br>
|
|
<b>Remaindernum:</b> -113384.39<br>
|
|
<b>Percentile AIE per pupil:</b> 69.2%<br>
|
|
<b>Remainder:</b> $ (113,384.39)<br>
|
|
<b>Pct of total:</b> -0.7%<br>
|
|
<b>Exp per pupil:</b> $15,296.61<br>
|
|
<b>AIE per pupil:</b> $9,410.53<br>
|
|
<b>Rank Exp per pupil:</b> 257<br>
|
|
<b>Rank AIE per pupil:</b> 154<br>
|
|
<b>AvgEnrollment:</b> 1,105<br>
|
|
<b>Percentile Exp per pupil:</b> 48.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4209990<br>
|
|
<b>County:</b> Erie<br>
|
|
<b>AUN:</b> 105253553<br>
|
|
<b>LEA Name:</b> Fort LeBoeuf<br>
|
|
<b>Id:</b> 9700000US4209990<br>
|
|
<b>Total Expenditures:</b> $ 34,815,885.37<br>
|
|
<b>Percentile EXP:</b> 52.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,328,924.26<br>
|
|
<b>Instructional pct of total:</b> 56%<br>
|
|
<b>Percentile Instruction Pct:</b> 10%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,003,957.08<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,002,223.19<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 53%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,306,432.22<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 19328924<br>
|
|
<b>Pupil Personnel:</b> 2003957<br>
|
|
<b>Admin:</b> 2002223<br>
|
|
<b>OpsTransOther:</b> 4306432.22<br>
|
|
<b>Remaindernum:</b> 7174348.62<br>
|
|
<b>Percentile AIE per pupil:</b> 20.2%<br>
|
|
<b>Remainder:</b> $ 7,174,348.62<br>
|
|
<b>Pct of total:</b> 20.6%<br>
|
|
<b>Exp per pupil:</b> $16,036.36<br>
|
|
<b>AIE per pupil:</b> $7,605.15<br>
|
|
<b>Rank Exp per pupil:</b> 202<br>
|
|
<b>Rank AIE per pupil:</b> 399<br>
|
|
<b>AvgEnrollment:</b> 2,171<br>
|
|
<b>Percentile Exp per pupil:</b> 59.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210070<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103023912<br>
|
|
<b>LEA Name:</b> Fox Chapel Area<br>
|
|
<b>Id:</b> 9700000US4210070<br>
|
|
<b>Total Expenditures:</b> $ 86,518,144.83<br>
|
|
<b>Percentile EXP:</b> 85.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 64,330,727.40<br>
|
|
<b>Instructional pct of total:</b> 74%<br>
|
|
<b>Percentile Instruction Pct:</b> 98%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 6,847,884.98<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 5,917,376.86<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 79%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,247,388.63<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 64330727<br>
|
|
<b>Pupil Personnel:</b> 6847885<br>
|
|
<b>Admin:</b> 5917377<br>
|
|
<b>OpsTransOther:</b> 11247389<br>
|
|
<b>Remaindernum:</b> -1825233.04<br>
|
|
<b>Percentile AIE per pupil:</b> 97.0%<br>
|
|
<b>Remainder:</b> $ (1,825,233.04)<br>
|
|
<b>Pct of total:</b> -2.1%<br>
|
|
<b>Exp per pupil:</b> $20,292.72<br>
|
|
<b>AIE per pupil:</b> $12,800.85<br>
|
|
<b>Rank Exp per pupil:</b> 56<br>
|
|
<b>Rank AIE per pupil:</b> 15<br>
|
|
<b>AvgEnrollment:</b> 4,264<br>
|
|
<b>Percentile Exp per pupil:</b> 88.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210110<br>
|
|
<b>County:</b> Schuylkill<br>
|
|
<b>AUN:</b> 129545003<br>
|
|
<b>LEA Name:</b> North Schuylkill<br>
|
|
<b>Id:</b> 9700000US4210110<br>
|
|
<b>Total Expenditures:</b> $ 44,342,762.45<br>
|
|
<b>Percentile EXP:</b> 61.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,435,729.03<br>
|
|
<b>Instructional pct of total:</b> 39%<br>
|
|
<b>Percentile Instruction Pct:</b> 1%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,454,908.82<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,579,779.56<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 2%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,598,407.17<br>
|
|
<b>Pct Operations:</b> 8%<br>
|
|
<b>AIE:</b> 17435729<br>
|
|
<b>Pupil Personnel:</b> 1454909<br>
|
|
<b>Admin:</b> 1579780<br>
|
|
<b>OpsTransOther:</b> 3598407.17<br>
|
|
<b>Remaindernum:</b> 20273937.87<br>
|
|
<b>Percentile AIE per pupil:</b> 27.2%<br>
|
|
<b>Remainder:</b> $ 20,273,937.87<br>
|
|
<b>Pct of total:</b> 45.7%<br>
|
|
<b>Exp per pupil:</b> $23,171.64<br>
|
|
<b>AIE per pupil:</b> $7,835.19<br>
|
|
<b>Rank Exp per pupil:</b> 22<br>
|
|
<b>Rank AIE per pupil:</b> 364<br>
|
|
<b>AvgEnrollment:</b> 1,914<br>
|
|
<b>Percentile Exp per pupil:</b> 95.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210115<br>
|
|
<b>County:</b> Somerset<br>
|
|
<b>AUN:</b> 108565503<br>
|
|
<b>LEA Name:</b> North Star<br>
|
|
<b>Id:</b> 9700000US4210115<br>
|
|
<b>Total Expenditures:</b> $ 17,277,336.48<br>
|
|
<b>Percentile EXP:</b> 18.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,837,226.40<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 29%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,304,670.55<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 982,630.85<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 50%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,871,280.90<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 10837226<br>
|
|
<b>Pupil Personnel:</b> 1304671<br>
|
|
<b>Admin:</b> 982631<br>
|
|
<b>OpsTransOther:</b> 2871280.9<br>
|
|
<b>Remaindernum:</b> 1281527.78<br>
|
|
<b>Percentile AIE per pupil:</b> 32.4%<br>
|
|
<b>Remainder:</b> $ 1,281,527.78<br>
|
|
<b>Pct of total:</b> 7.4%<br>
|
|
<b>Exp per pupil:</b> $14,710.53<br>
|
|
<b>AIE per pupil:</b> $7,997.20<br>
|
|
<b>Rank Exp per pupil:</b> 298<br>
|
|
<b>Rank AIE per pupil:</b> 338<br>
|
|
<b>AvgEnrollment:</b> 1,174<br>
|
|
<b>Percentile Exp per pupil:</b> 40.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210200<br>
|
|
<b>County:</b> Venango<br>
|
|
<b>AUN:</b> 106612203<br>
|
|
<b>LEA Name:</b> Franklin Area<br>
|
|
<b>Id:</b> 9700000US4210200<br>
|
|
<b>Total Expenditures:</b> $ 30,589,854.36<br>
|
|
<b>Percentile EXP:</b> 46.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,934,406.69<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 24%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,181,618.88<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,932,195.55<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 68%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,831,860.03<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 18934407<br>
|
|
<b>Pupil Personnel:</b> 2181619<br>
|
|
<b>Admin:</b> 1932196<br>
|
|
<b>OpsTransOther:</b> 4831860.03<br>
|
|
<b>Remaindernum:</b> 2709773.21<br>
|
|
<b>Percentile AIE per pupil:</b> 37.6%<br>
|
|
<b>Remainder:</b> $ 2,709,773.21<br>
|
|
<b>Pct of total:</b> 8.9%<br>
|
|
<b>Exp per pupil:</b> $15,435.83<br>
|
|
<b>AIE per pupil:</b> $8,130.48<br>
|
|
<b>Rank Exp per pupil:</b> 247<br>
|
|
<b>Rank AIE per pupil:</b> 312<br>
|
|
<b>AvgEnrollment:</b> 1,982<br>
|
|
<b>Percentile Exp per pupil:</b> 50.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210230<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107652603<br>
|
|
<b>LEA Name:</b> Franklin Regional<br>
|
|
<b>Id:</b> 9700000US4210230<br>
|
|
<b>Total Expenditures:</b> $ 50,171,458.12<br>
|
|
<b>Percentile EXP:</b> 66.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 35,986,231.04<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 91%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,641,397.60<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,833,013.40<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 48%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,138,249.05<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 35986231<br>
|
|
<b>Pupil Personnel:</b> 2641398<br>
|
|
<b>Admin:</b> 2833013<br>
|
|
<b>OpsTransOther:</b> 9138249.05<br>
|
|
<b>Remaindernum:</b> -427432.97<br>
|
|
<b>Percentile AIE per pupil:</b> 48.6%<br>
|
|
<b>Remainder:</b> $ (427,432.97)<br>
|
|
<b>Pct of total:</b> -0.9%<br>
|
|
<b>Exp per pupil:</b> $14,000.32<br>
|
|
<b>AIE per pupil:</b> $8,484.28<br>
|
|
<b>Rank Exp per pupil:</b> 362<br>
|
|
<b>Rank AIE per pupil:</b> 257<br>
|
|
<b>AvgEnrollment:</b> 3,584<br>
|
|
<b>Percentile Exp per pupil:</b> 27.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210350<br>
|
|
<b>County:</b> Fayette<br>
|
|
<b>AUN:</b> 101262903<br>
|
|
<b>LEA Name:</b> Frazier<br>
|
|
<b>Id:</b> 9700000US4210350<br>
|
|
<b>Total Expenditures:</b> $ 16,145,864.41<br>
|
|
<b>Percentile EXP:</b> 15.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,474,449.24<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 40%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 983,489.63<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,358,201.63<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 96%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,520,609.72<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 10474449<br>
|
|
<b>Pupil Personnel:</b> 983490<br>
|
|
<b>Admin:</b> 1358202<br>
|
|
<b>OpsTransOther:</b> 2520609.72<br>
|
|
<b>Remaindernum:</b> 809114.19<br>
|
|
<b>Percentile AIE per pupil:</b> 14.2%<br>
|
|
<b>Remainder:</b> $ 809,114.19<br>
|
|
<b>Pct of total:</b> 5.0%<br>
|
|
<b>Exp per pupil:</b> $13,120.01<br>
|
|
<b>AIE per pupil:</b> $7,370.91<br>
|
|
<b>Rank Exp per pupil:</b> 451<br>
|
|
<b>Rank AIE per pupil:</b> 429<br>
|
|
<b>AvgEnrollment:</b> 1,231<br>
|
|
<b>Percentile Exp per pupil:</b> 9.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210380<br>
|
|
<b>County:</b> Beaver<br>
|
|
<b>AUN:</b> 127042853<br>
|
|
<b>LEA Name:</b> Freedom Area<br>
|
|
<b>Id:</b> 9700000US4210380<br>
|
|
<b>Total Expenditures:</b> $ 21,388,760.16<br>
|
|
<b>Percentile EXP:</b> 28.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,826,590.76<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 77%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,426,436.40<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,244,088.63<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 54%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,537,209.08<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 14826591<br>
|
|
<b>Pupil Personnel:</b> 1426436<br>
|
|
<b>Admin:</b> 1244089<br>
|
|
<b>OpsTransOther:</b> 3537209<br>
|
|
<b>Remaindernum:</b> 354435.29<br>
|
|
<b>Percentile AIE per pupil:</b> 42.0%<br>
|
|
<b>Remainder:</b> $ 354,435.29<br>
|
|
<b>Pct of total:</b> 1.7%<br>
|
|
<b>Exp per pupil:</b> $13,925.32<br>
|
|
<b>AIE per pupil:</b> $8,261.78<br>
|
|
<b>Rank Exp per pupil:</b> 368<br>
|
|
<b>Rank AIE per pupil:</b> 290<br>
|
|
<b>AvgEnrollment:</b> 1,536<br>
|
|
<b>Percentile Exp per pupil:</b> 26.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210440<br>
|
|
<b>County:</b> Armstrong<br>
|
|
<b>AUN:</b> 128033053<br>
|
|
<b>LEA Name:</b> Freeport Area<br>
|
|
<b>Id:</b> 9700000US4210440<br>
|
|
<b>Total Expenditures:</b> $ 26,099,891.79<br>
|
|
<b>Percentile EXP:</b> 37.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,066,400.43<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 75%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,222,999.76<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,125,879.80<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 94%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,202,294.75<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 18066400<br>
|
|
<b>Pupil Personnel:</b> 1223000<br>
|
|
<b>Admin:</b> 2125880<br>
|
|
<b>OpsTransOther:</b> 4202295<br>
|
|
<b>Remaindernum:</b> 482317.05<br>
|
|
<b>Percentile AIE per pupil:</b> 37.2%<br>
|
|
<b>Remainder:</b> $ 482,317.05<br>
|
|
<b>Pct of total:</b> 1.8%<br>
|
|
<b>Exp per pupil:</b> $13,797.24<br>
|
|
<b>AIE per pupil:</b> $8,120.22<br>
|
|
<b>Rank Exp per pupil:</b> 380<br>
|
|
<b>Rank AIE per pupil:</b> 314<br>
|
|
<b>AvgEnrollment:</b> 1,892<br>
|
|
<b>Percentile Exp per pupil:</b> 24.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210530<br>
|
|
<b>County:</b> Potter<br>
|
|
<b>AUN:</b> 109532804<br>
|
|
<b>LEA Name:</b> Galeton Area<br>
|
|
<b>Id:</b> 9700000US4210530<br>
|
|
<b>Total Expenditures:</b> $ 7,113,341.01<br>
|
|
<b>Percentile EXP:</b> 2.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 4,954,281.77<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 80%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 263,141.63<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 775,695.48<br>
|
|
<b>Admin Pct of Total:</b> 11%<br>
|
|
<b>percentile Admin:</b> 100%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 868,552.98<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 4954282<br>
|
|
<b>Pupil Personnel:</b> 263142<br>
|
|
<b>Admin:</b> 775695<br>
|
|
<b>OpsTransOther:</b> 868552.98<br>
|
|
<b>Remaindernum:</b> 251669.15<br>
|
|
<b>Percentile AIE per pupil:</b> 95.6%<br>
|
|
<b>Remainder:</b> $ 251,669.15<br>
|
|
<b>Pct of total:</b> 3.5%<br>
|
|
<b>Exp per pupil:</b> $20,416.29<br>
|
|
<b>AIE per pupil:</b> $12,411.15<br>
|
|
<b>Rank Exp per pupil:</b> 53<br>
|
|
<b>Rank AIE per pupil:</b> 22<br>
|
|
<b>AvgEnrollment:</b> 348<br>
|
|
<b>Percentile Exp per pupil:</b> 89.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210590<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125234103<br>
|
|
<b>LEA Name:</b> Garnet Valley<br>
|
|
<b>Id:</b> 9700000US4210590<br>
|
|
<b>Total Expenditures:</b> $ 90,739,965.78<br>
|
|
<b>Percentile EXP:</b> 86.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 65,061,351.15<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 91%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,374,059.22<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 5,189,562.96<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 51%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,698,419.31<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 65061351<br>
|
|
<b>Pupil Personnel:</b> 4374059<br>
|
|
<b>Admin:</b> 5189563<br>
|
|
<b>OpsTransOther:</b> 11698419.31<br>
|
|
<b>Remaindernum:</b> 4416573.14<br>
|
|
<b>Percentile AIE per pupil:</b> 93.6%<br>
|
|
<b>Remainder:</b> $ 4,416,573.14<br>
|
|
<b>Pct of total:</b> 4.9%<br>
|
|
<b>Exp per pupil:</b> $18,940.52<br>
|
|
<b>AIE per pupil:</b> $11,750.67<br>
|
|
<b>Rank Exp per pupil:</b> 84<br>
|
|
<b>Rank AIE per pupil:</b> 32<br>
|
|
<b>AvgEnrollment:</b> 4,791<br>
|
|
<b>Percentile Exp per pupil:</b> 83.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210620<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103024102<br>
|
|
<b>LEA Name:</b> Gateway<br>
|
|
<b>Id:</b> 9700000US4210620<br>
|
|
<b>Total Expenditures:</b> $ 69,868,717.19<br>
|
|
<b>Percentile EXP:</b> 78.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 50,004,747.85<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 90%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,409,400.56<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,867,907.27<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 41%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,127,020.40<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 50004748<br>
|
|
<b>Pupil Personnel:</b> 3409401<br>
|
|
<b>Admin:</b> 3867907<br>
|
|
<b>OpsTransOther:</b> 11127020<br>
|
|
<b>Remaindernum:</b> 1459641.11<br>
|
|
<b>Percentile AIE per pupil:</b> 92.6%<br>
|
|
<b>Remainder:</b> $ 1,459,641.11<br>
|
|
<b>Pct of total:</b> 2.1%<br>
|
|
<b>Exp per pupil:</b> $19,122.50<br>
|
|
<b>AIE per pupil:</b> $11,607.49<br>
|
|
<b>Rank Exp per pupil:</b> 78<br>
|
|
<b>Rank AIE per pupil:</b> 37<br>
|
|
<b>AvgEnrollment:</b> 3,654<br>
|
|
<b>Percentile Exp per pupil:</b> 84.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210650<br>
|
|
<b>County:</b> Erie<br>
|
|
<b>AUN:</b> 105253903<br>
|
|
<b>LEA Name:</b> General McLane<br>
|
|
<b>Id:</b> 9700000US4210650<br>
|
|
<b>Total Expenditures:</b> $ 30,966,094.14<br>
|
|
<b>Percentile EXP:</b> 46.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,134,442.80<br>
|
|
<b>Instructional pct of total:</b> 59%<br>
|
|
<b>Percentile Instruction Pct:</b> 14%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,139,345.41<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,790,357.88<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 53%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,531,598.56<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 18134443<br>
|
|
<b>Pupil Personnel:</b> 2139345<br>
|
|
<b>Admin:</b> 1790358<br>
|
|
<b>OpsTransOther:</b> 4531598.56<br>
|
|
<b>Remaindernum:</b> 4370349.49<br>
|
|
<b>Percentile AIE per pupil:</b> 7.6%<br>
|
|
<b>Remainder:</b> $ 4,370,349.49<br>
|
|
<b>Pct of total:</b> 14.1%<br>
|
|
<b>Exp per pupil:</b> $14,191.92<br>
|
|
<b>AIE per pupil:</b> $7,030.54<br>
|
|
<b>Rank Exp per pupil:</b> 351<br>
|
|
<b>Rank AIE per pupil:</b> 462<br>
|
|
<b>AvgEnrollment:</b> 2,182<br>
|
|
<b>Percentile Exp per pupil:</b> 29.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210710<br>
|
|
<b>County:</b> Adams<br>
|
|
<b>AUN:</b> 112013753<br>
|
|
<b>LEA Name:</b> Gettysburg Area<br>
|
|
<b>Id:</b> 9700000US4210710<br>
|
|
<b>Total Expenditures:</b> $ 55,103,952.36<br>
|
|
<b>Percentile EXP:</b> 70.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 36,091,009.22<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 45%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,672,450.21<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,030,592.77<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 39%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,017,795.06<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 36091009<br>
|
|
<b>Pupil Personnel:</b> 2672450<br>
|
|
<b>Admin:</b> 3030593<br>
|
|
<b>OpsTransOther:</b> 9017795<br>
|
|
<b>Remaindernum:</b> 4292105.1<br>
|
|
<b>Percentile AIE per pupil:</b> 79.8%<br>
|
|
<b>Remainder:</b> $ 4,292,105.10<br>
|
|
<b>Pct of total:</b> 7.8%<br>
|
|
<b>Exp per pupil:</b> $17,853.95<br>
|
|
<b>AIE per pupil:</b> $10,013.95<br>
|
|
<b>Rank Exp per pupil:</b> 114<br>
|
|
<b>Rank AIE per pupil:</b> 101<br>
|
|
<b>AvgEnrollment:</b> 3,086<br>
|
|
<b>Percentile Exp per pupil:</b> 77.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210740<br>
|
|
<b>County:</b> Erie<br>
|
|
<b>AUN:</b> 105254053<br>
|
|
<b>LEA Name:</b> Girard<br>
|
|
<b>Id:</b> 9700000US4210740<br>
|
|
<b>Total Expenditures:</b> $ 46,068,933.61<br>
|
|
<b>Percentile EXP:</b> 63.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 15,873,283.30<br>
|
|
<b>Instructional pct of total:</b> 34%<br>
|
|
<b>Percentile Instruction Pct:</b> 1%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,664,132.48<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,839,487.21<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 5%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,098,129.16<br>
|
|
<b>Pct Operations:</b> 7%<br>
|
|
<b>AIE:</b> 15873283<br>
|
|
<b>Pupil Personnel:</b> 1664132<br>
|
|
<b>Admin:</b> 1839487<br>
|
|
<b>OpsTransOther:</b> 3098129.16<br>
|
|
<b>Remaindernum:</b> 23593901.46<br>
|
|
<b>Percentile AIE per pupil:</b> 18.8%<br>
|
|
<b>Remainder:</b> $ 23,593,901.46<br>
|
|
<b>Pct of total:</b> 51.2%<br>
|
|
<b>Exp per pupil:</b> $25,511.10<br>
|
|
<b>AIE per pupil:</b> $7,566.19<br>
|
|
<b>Rank Exp per pupil:</b> 13<br>
|
|
<b>Rank AIE per pupil:</b> 406<br>
|
|
<b>AvgEnrollment:</b> 1,806<br>
|
|
<b>Percentile Exp per pupil:</b> 97.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210830<br>
|
|
<b>County:</b> Clearfield<br>
|
|
<b>AUN:</b> 110173003<br>
|
|
<b>LEA Name:</b> Glendale<br>
|
|
<b>Id:</b> 9700000US4210830<br>
|
|
<b>Total Expenditures:</b> $ 12,434,058.39<br>
|
|
<b>Percentile EXP:</b> 8.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 7,697,500.06<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 25%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 600,091.61<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 896,849.52<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 84%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,120,847.44<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 7697500<br>
|
|
<b>Pupil Personnel:</b> 600092<br>
|
|
<b>Admin:</b> 896850<br>
|
|
<b>OpsTransOther:</b> 2120847.44<br>
|
|
<b>Remaindernum:</b> 1118769.76<br>
|
|
<b>Percentile AIE per pupil:</b> 28.8%<br>
|
|
<b>Remainder:</b> $ 1,118,769.76<br>
|
|
<b>Pct of total:</b> 9.0%<br>
|
|
<b>Exp per pupil:</b> $14,905.58<br>
|
|
<b>AIE per pupil:</b> $7,865.01<br>
|
|
<b>Rank Exp per pupil:</b> 284<br>
|
|
<b>Rank AIE per pupil:</b> 356<br>
|
|
<b>AvgEnrollment:</b> 834<br>
|
|
<b>Percentile Exp per pupil:</b> 43.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210860<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114063003<br>
|
|
<b>LEA Name:</b> Governor Mifflin<br>
|
|
<b>Id:</b> 9700000US4210860<br>
|
|
<b>Total Expenditures:</b> $ 61,382,023.08<br>
|
|
<b>Percentile EXP:</b> 75.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 42,957,250.36<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 82%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,490,766.99<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 3,256,781.82<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 32%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,508,895.49<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 42957250<br>
|
|
<b>Pupil Personnel:</b> 4490767<br>
|
|
<b>Admin:</b> 3256782<br>
|
|
<b>OpsTransOther:</b> 7508895<br>
|
|
<b>Remaindernum:</b> 3168328.42<br>
|
|
<b>Percentile AIE per pupil:</b> 60.2%<br>
|
|
<b>Remainder:</b> $ 3,168,328.42<br>
|
|
<b>Pct of total:</b> 5.2%<br>
|
|
<b>Exp per pupil:</b> $14,981.89<br>
|
|
<b>AIE per pupil:</b> $8,955.54<br>
|
|
<b>Rank Exp per pupil:</b> 280<br>
|
|
<b>Rank AIE per pupil:</b> 199<br>
|
|
<b>AvgEnrollment:</b> 4,097<br>
|
|
<b>Percentile Exp per pupil:</b> 44.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210870<br>
|
|
<b>County:</b> Chester<br>
|
|
<b>AUN:</b> 124153503<br>
|
|
<b>LEA Name:</b> Great Valley<br>
|
|
<b>Id:</b> 9700000US4210870<br>
|
|
<b>Total Expenditures:</b> $ 83,875,162.96<br>
|
|
<b>Percentile EXP:</b> 83.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 59,141,603.67<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 86%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,806,625.74<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 4,715,337.69<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 46%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,610,285.61<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 59141604<br>
|
|
<b>Pupil Personnel:</b> 4806626<br>
|
|
<b>Admin:</b> 4715338<br>
|
|
<b>OpsTransOther:</b> 11610285.61<br>
|
|
<b>Remaindernum:</b> 3601310.25<br>
|
|
<b>Percentile AIE per pupil:</b> 96.4%<br>
|
|
<b>Remainder:</b> $ 3,601,310.25<br>
|
|
<b>Pct of total:</b> 4.3%<br>
|
|
<b>Exp per pupil:</b> $20,588.04<br>
|
|
<b>AIE per pupil:</b> $12,641.67<br>
|
|
<b>Rank Exp per pupil:</b> 48<br>
|
|
<b>Rank AIE per pupil:</b> 18<br>
|
|
<b>AvgEnrollment:</b> 4,074<br>
|
|
<b>Percentile Exp per pupil:</b> 90.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210920<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107653203<br>
|
|
<b>LEA Name:</b> Greensburg Salem<br>
|
|
<b>Id:</b> 9700000US4210920<br>
|
|
<b>Total Expenditures:</b> $ 41,686,147.88<br>
|
|
<b>Percentile EXP:</b> 59.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 28,066,626.03<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 59%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,515,449.19<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,580,365.87<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 65%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,203,474.05<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 28066626<br>
|
|
<b>Pupil Personnel:</b> 2515449<br>
|
|
<b>Admin:</b> 2580366<br>
|
|
<b>OpsTransOther:</b> 6203474.05<br>
|
|
<b>Remaindernum:</b> 2320232.74<br>
|
|
<b>Percentile AIE per pupil:</b> 39.6%<br>
|
|
<b>Remainder:</b> $ 2,320,232.74<br>
|
|
<b>Pct of total:</b> 5.6%<br>
|
|
<b>Exp per pupil:</b> $14,158.90<br>
|
|
<b>AIE per pupil:</b> $8,183.60<br>
|
|
<b>Rank Exp per pupil:</b> 352<br>
|
|
<b>Rank AIE per pupil:</b> 302<br>
|
|
<b>AvgEnrollment:</b> 2,944<br>
|
|
<b>Percentile Exp per pupil:</b> 29.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210950<br>
|
|
<b>County:</b> Cambria<br>
|
|
<b>AUN:</b> 108112502<br>
|
|
<b>LEA Name:</b> Greater Johnstown<br>
|
|
<b>Id:</b> 9700000US4210950<br>
|
|
<b>Total Expenditures:</b> $ 51,534,294.00<br>
|
|
<b>Percentile EXP:</b> 68.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 26,274,164.78<br>
|
|
<b>Instructional pct of total:</b> 51%<br>
|
|
<b>Percentile Instruction Pct:</b> 6%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,381,392.00<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,929,997.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 50%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,133,221.00<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 26274165<br>
|
|
<b>Pupil Personnel:</b> 2381392<br>
|
|
<b>Admin:</b> 2929997<br>
|
|
<b>OpsTransOther:</b> 6133221<br>
|
|
<b>Remaindernum:</b> 13815519.22<br>
|
|
<b>Percentile AIE per pupil:</b> 10.0%<br>
|
|
<b>Remainder:</b> $ 13,815,519.22<br>
|
|
<b>Pct of total:</b> 26.8%<br>
|
|
<b>Exp per pupil:</b> $16,139.21<br>
|
|
<b>AIE per pupil:</b> $7,165.16<br>
|
|
<b>Rank Exp per pupil:</b> 197<br>
|
|
<b>Rank AIE per pupil:</b> 450<br>
|
|
<b>AvgEnrollment:</b> 3,193<br>
|
|
<b>Percentile Exp per pupil:</b> 60.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4210980<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107653102<br>
|
|
<b>LEA Name:</b> Greater Latrobe<br>
|
|
<b>Id:</b> 9700000US4210980<br>
|
|
<b>Total Expenditures:</b> $ 53,359,653.69<br>
|
|
<b>Percentile EXP:</b> 69.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 35,212,726.76<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 48%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,859,587.53<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,670,957.02<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 23%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,806,223.79<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 35212727<br>
|
|
<b>Pupil Personnel:</b> 2859588<br>
|
|
<b>Admin:</b> 2670957<br>
|
|
<b>OpsTransOther:</b> 7806223.79<br>
|
|
<b>Remaindernum:</b> 4810158.59<br>
|
|
<b>Percentile AIE per pupil:</b> 13.4%<br>
|
|
<b>Remainder:</b> $ 4,810,158.59<br>
|
|
<b>Pct of total:</b> 9.0%<br>
|
|
<b>Exp per pupil:</b> $13,078.47<br>
|
|
<b>AIE per pupil:</b> $7,332.76<br>
|
|
<b>Rank Exp per pupil:</b> 454<br>
|
|
<b>Rank AIE per pupil:</b> 433<br>
|
|
<b>AvgEnrollment:</b> 4,080<br>
|
|
<b>Percentile Exp per pupil:</b> 9.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211010<br>
|
|
<b>County:</b> Franklin<br>
|
|
<b>AUN:</b> 112283003<br>
|
|
<b>LEA Name:</b> Greencastle-Antrim<br>
|
|
<b>Id:</b> 9700000US4211010<br>
|
|
<b>Total Expenditures:</b> $ 39,913,342.67<br>
|
|
<b>Percentile EXP:</b> 57.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 25,884,882.58<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 40%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,962,627.04<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,245,309.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 46%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,640,203.84<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 25884883<br>
|
|
<b>Pupil Personnel:</b> 1962627<br>
|
|
<b>Admin:</b> 2245309<br>
|
|
<b>OpsTransOther:</b> 4640203.84<br>
|
|
<b>Remaindernum:</b> 5180320.21<br>
|
|
<b>Percentile AIE per pupil:</b> 10.2%<br>
|
|
<b>Remainder:</b> $ 5,180,320.21<br>
|
|
<b>Pct of total:</b> 13.0%<br>
|
|
<b>Exp per pupil:</b> $12,928.93<br>
|
|
<b>AIE per pupil:</b> $7,188.23<br>
|
|
<b>Rank Exp per pupil:</b> 463<br>
|
|
<b>Rank AIE per pupil:</b> 449<br>
|
|
<b>AvgEnrollment:</b> 3,087<br>
|
|
<b>Percentile Exp per pupil:</b> 7.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211160<br>
|
|
<b>County:</b> Mercer<br>
|
|
<b>AUN:</b> 104432803<br>
|
|
<b>LEA Name:</b> Greenville Area<br>
|
|
<b>Id:</b> 9700000US4211160<br>
|
|
<b>Total Expenditures:</b> $ 18,317,305.95<br>
|
|
<b>Percentile EXP:</b> 21.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,542,814.70<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 31%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,285,307.61<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,159,231.31<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 68%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,247,966.09<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 11542815<br>
|
|
<b>Pupil Personnel:</b> 1285308<br>
|
|
<b>Admin:</b> 1159231<br>
|
|
<b>OpsTransOther:</b> 2247966.09<br>
|
|
<b>Remaindernum:</b> 2081986.24<br>
|
|
<b>Percentile AIE per pupil:</b> 6.8%<br>
|
|
<b>Remainder:</b> $ 2,081,986.24<br>
|
|
<b>Pct of total:</b> 11.4%<br>
|
|
<b>Exp per pupil:</b> $13,157.01<br>
|
|
<b>AIE per pupil:</b> $7,005.33<br>
|
|
<b>Rank Exp per pupil:</b> 446<br>
|
|
<b>Rank AIE per pupil:</b> 466<br>
|
|
<b>AvgEnrollment:</b> 1,392<br>
|
|
<b>Percentile Exp per pupil:</b> 10.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211190<br>
|
|
<b>County:</b> Perry<br>
|
|
<b>AUN:</b> 115503004<br>
|
|
<b>LEA Name:</b> Greenwood<br>
|
|
<b>Id:</b> 9700000US4211190<br>
|
|
<b>Total Expenditures:</b> $ 12,729,187.51<br>
|
|
<b>Percentile EXP:</b> 9.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,019,196.02<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 31%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 542,534.62<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 791,385.22<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 66%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,237,010.26<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 8019196<br>
|
|
<b>Pupil Personnel:</b> 542535<br>
|
|
<b>Admin:</b> 791385<br>
|
|
<b>OpsTransOther:</b> 2237010.26<br>
|
|
<b>Remaindernum:</b> 1139061.39<br>
|
|
<b>Percentile AIE per pupil:</b> 55.8%<br>
|
|
<b>Remainder:</b> $ 1,139,061.39<br>
|
|
<b>Pct of total:</b> 8.9%<br>
|
|
<b>Exp per pupil:</b> $16,235.26<br>
|
|
<b>AIE per pupil:</b> $8,756.14<br>
|
|
<b>Rank Exp per pupil:</b> 190<br>
|
|
<b>Rank AIE per pupil:</b> 221<br>
|
|
<b>AvgEnrollment:</b> 784<br>
|
|
<b>Percentile Exp per pupil:</b> 62.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211220<br>
|
|
<b>County:</b> Mercer<br>
|
|
<b>AUN:</b> 104432903<br>
|
|
<b>LEA Name:</b> Grove City Area<br>
|
|
<b>Id:</b> 9700000US4211220<br>
|
|
<b>Total Expenditures:</b> $ 35,170,072.16<br>
|
|
<b>Percentile EXP:</b> 53.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 16,788,807.49<br>
|
|
<b>Instructional pct of total:</b> 48%<br>
|
|
<b>Percentile Instruction Pct:</b> 4%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,524,930.07<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,034,942.49<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 53%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,199,584.97<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 16788807<br>
|
|
<b>Pupil Personnel:</b> 2524930<br>
|
|
<b>Admin:</b> 2034942<br>
|
|
<b>OpsTransOther:</b> 4199584.97<br>
|
|
<b>Remaindernum:</b> 9621807.14<br>
|
|
<b>Percentile AIE per pupil:</b> 4.6%<br>
|
|
<b>Remainder:</b> $ 9,621,807.14<br>
|
|
<b>Pct of total:</b> 27.4%<br>
|
|
<b>Exp per pupil:</b> $16,491.05<br>
|
|
<b>AIE per pupil:</b> $6,849.14<br>
|
|
<b>Rank Exp per pupil:</b> 174<br>
|
|
<b>Rank AIE per pupil:</b> 477<br>
|
|
<b>AvgEnrollment:</b> 2,133<br>
|
|
<b>Percentile Exp per pupil:</b> 65.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211310<br>
|
|
<b>County:</b> Dauphin<br>
|
|
<b>AUN:</b> 115222504<br>
|
|
<b>LEA Name:</b> Halifax Area<br>
|
|
<b>Id:</b> 9700000US4211310<br>
|
|
<b>Total Expenditures:</b> $ 19,697,086.93<br>
|
|
<b>Percentile EXP:</b> 25.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 12,895,781.61<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 45%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,183,412.82<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,258,679.32<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 71%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,937,325.20<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 12895782<br>
|
|
<b>Pupil Personnel:</b> 1183413<br>
|
|
<b>Admin:</b> 1258679<br>
|
|
<b>OpsTransOther:</b> 2937325.2<br>
|
|
<b>Remaindernum:</b> 1421887.98<br>
|
|
<b>Percentile AIE per pupil:</b> 78.4%<br>
|
|
<b>Remainder:</b> $ 1,421,887.98<br>
|
|
<b>Pct of total:</b> 7.2%<br>
|
|
<b>Exp per pupil:</b> $17,728.13<br>
|
|
<b>AIE per pupil:</b> $9,903.94<br>
|
|
<b>Rank Exp per pupil:</b> 116<br>
|
|
<b>Rank AIE per pupil:</b> 108<br>
|
|
<b>AvgEnrollment:</b> 1,111<br>
|
|
<b>Percentile Exp per pupil:</b> 76.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211340<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114063503<br>
|
|
<b>LEA Name:</b> Hamburg Area<br>
|
|
<b>Id:</b> 9700000US4211340<br>
|
|
<b>Total Expenditures:</b> $ 36,415,873.36<br>
|
|
<b>Percentile EXP:</b> 54.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 24,637,803.86<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 61%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,933,762.10<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 2,297,461.50<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 68%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,080,941.18<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 24637804<br>
|
|
<b>Pupil Personnel:</b> 2933762<br>
|
|
<b>Admin:</b> 2297462<br>
|
|
<b>OpsTransOther:</b> 5080941<br>
|
|
<b>Remaindernum:</b> 1465904.72<br>
|
|
<b>Percentile AIE per pupil:</b> 65.6%<br>
|
|
<b>Remainder:</b> $ 1,465,904.72<br>
|
|
<b>Pct of total:</b> 4.0%<br>
|
|
<b>Exp per pupil:</b> $16,050.32<br>
|
|
<b>AIE per pupil:</b> $9,204.21<br>
|
|
<b>Rank Exp per pupil:</b> 200<br>
|
|
<b>Rank AIE per pupil:</b> 172<br>
|
|
<b>AvgEnrollment:</b> 2,269<br>
|
|
<b>Percentile Exp per pupil:</b> 60.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211400<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103024603<br>
|
|
<b>LEA Name:</b> Hampton Township<br>
|
|
<b>Id:</b> 9700000US4211400<br>
|
|
<b>Total Expenditures:</b> $ 45,154,457.95<br>
|
|
<b>Percentile EXP:</b> 63.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 31,225,023.20<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 74%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,287,579.37<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,242,822.09<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 84%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,034,343.98<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 31225023<br>
|
|
<b>Pupil Personnel:</b> 2287579<br>
|
|
<b>Admin:</b> 3242822<br>
|
|
<b>OpsTransOther:</b> 7034344<br>
|
|
<b>Remaindernum:</b> 1364689.31<br>
|
|
<b>Percentile AIE per pupil:</b> 59.2%<br>
|
|
<b>Remainder:</b> $ 1,364,689.31<br>
|
|
<b>Pct of total:</b> 3.0%<br>
|
|
<b>Exp per pupil:</b> $15,019.60<br>
|
|
<b>AIE per pupil:</b> $8,893.74<br>
|
|
<b>Rank Exp per pupil:</b> 278<br>
|
|
<b>Rank AIE per pupil:</b> 204<br>
|
|
<b>AvgEnrollment:</b> 3,006<br>
|
|
<b>Percentile Exp per pupil:</b> 44.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211420<br>
|
|
<b>County:</b> Luzerne<br>
|
|
<b>AUN:</b> 118403003<br>
|
|
<b>LEA Name:</b> Hanover Area<br>
|
|
<b>Id:</b> 9700000US4211420<br>
|
|
<b>Total Expenditures:</b> $ 28,585,898.15<br>
|
|
<b>Percentile EXP:</b> 42.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,174,768.69<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 56%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,113,061.04<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,595,075.64<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 44%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,833,215.46<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 19174769<br>
|
|
<b>Pupil Personnel:</b> 2113061<br>
|
|
<b>Admin:</b> 1595076<br>
|
|
<b>OpsTransOther:</b> 3833215.46<br>
|
|
<b>Remaindernum:</b> 1869777.32<br>
|
|
<b>Percentile AIE per pupil:</b> 29.2%<br>
|
|
<b>Remainder:</b> $ 1,869,777.32<br>
|
|
<b>Pct of total:</b> 6.5%<br>
|
|
<b>Exp per pupil:</b> $13,681.08<br>
|
|
<b>AIE per pupil:</b> $7,882.37<br>
|
|
<b>Rank Exp per pupil:</b> 394<br>
|
|
<b>Rank AIE per pupil:</b> 354<br>
|
|
<b>AvgEnrollment:</b> 2,089<br>
|
|
<b>Percentile Exp per pupil:</b> 21.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211450<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112672803<br>
|
|
<b>LEA Name:</b> Hanover Public<br>
|
|
<b>Id:</b> 9700000US4211450<br>
|
|
<b>Total Expenditures:</b> $ 29,722,192.00<br>
|
|
<b>Percentile EXP:</b> 45.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 21,224,875.51<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 90%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,938,979.00<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,103,752.00<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 83%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,608,360.00<br>
|
|
<b>Pct Operations:</b> 9%<br>
|
|
<b>AIE:</b> 21224876<br>
|
|
<b>Pupil Personnel:</b> 1938979<br>
|
|
<b>Admin:</b> 2103752<br>
|
|
<b>OpsTransOther:</b> 2608360<br>
|
|
<b>Remaindernum:</b> 1846225.49<br>
|
|
<b>Percentile AIE per pupil:</b> 76.6%<br>
|
|
<b>Remainder:</b> $ 1,846,225.49<br>
|
|
<b>Pct of total:</b> 6.2%<br>
|
|
<b>Exp per pupil:</b> $15,774.61<br>
|
|
<b>AIE per pupil:</b> $9,807.92<br>
|
|
<b>Rank Exp per pupil:</b> 223<br>
|
|
<b>Rank AIE per pupil:</b> 117<br>
|
|
<b>AvgEnrollment:</b> 1,884<br>
|
|
<b>Percentile Exp per pupil:</b> 55.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211490<br>
|
|
<b>County:</b> Erie<br>
|
|
<b>AUN:</b> 105254353<br>
|
|
<b>LEA Name:</b> Harbor Creek<br>
|
|
<b>Id:</b> 9700000US4211490<br>
|
|
<b>Total Expenditures:</b> $ 31,279,589.36<br>
|
|
<b>Percentile EXP:</b> 47.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,230,371.37<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 22%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,761,133.80<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,566,490.70<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 23%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,250,638.42<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 19230371<br>
|
|
<b>Pupil Personnel:</b> 1761134<br>
|
|
<b>Admin:</b> 1566491<br>
|
|
<b>OpsTransOther:</b> 4250638.42<br>
|
|
<b>Remaindernum:</b> 4470955.07<br>
|
|
<b>Percentile AIE per pupil:</b> 20.8%<br>
|
|
<b>Remainder:</b> $ 4,470,955.07<br>
|
|
<b>Pct of total:</b> 14.3%<br>
|
|
<b>Exp per pupil:</b> $14,534.04<br>
|
|
<b>AIE per pupil:</b> $7,610.08<br>
|
|
<b>Rank Exp per pupil:</b> 313<br>
|
|
<b>Rank AIE per pupil:</b> 396<br>
|
|
<b>AvgEnrollment:</b> 2,152<br>
|
|
<b>Percentile Exp per pupil:</b> 37.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211520<br>
|
|
<b>County:</b> Clearfield<br>
|
|
<b>AUN:</b> 110173504<br>
|
|
<b>LEA Name:</b> Harmony Area<br>
|
|
<b>Id:</b> 9700000US4211520<br>
|
|
<b>Total Expenditures:</b> $ 6,224,918.47<br>
|
|
<b>Percentile EXP:</b> 1.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 3,403,949.30<br>
|
|
<b>Instructional pct of total:</b> 55%<br>
|
|
<b>Percentile Instruction Pct:</b> 10%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 359,919.60<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 500,763.42<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 92%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 813,329.14<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 3403949<br>
|
|
<b>Pupil Personnel:</b> 359920<br>
|
|
<b>Admin:</b> 500763<br>
|
|
<b>OpsTransOther:</b> 813329.14<br>
|
|
<b>Remaindernum:</b> 1146957.01<br>
|
|
<b>Percentile AIE per pupil:</b> 72.6%<br>
|
|
<b>Remainder:</b> $ 1,146,957.01<br>
|
|
<b>Pct of total:</b> 18.4%<br>
|
|
<b>Exp per pupil:</b> $20,558.40<br>
|
|
<b>AIE per pupil:</b> $9,547.66<br>
|
|
<b>Rank Exp per pupil:</b> 51<br>
|
|
<b>Rank AIE per pupil:</b> 137<br>
|
|
<b>AvgEnrollment:</b> 303<br>
|
|
<b>Percentile Exp per pupil:</b> 89.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211580<br>
|
|
<b>County:</b> Dauphin<br>
|
|
<b>AUN:</b> 115222752<br>
|
|
<b>LEA Name:</b> Harrisburg City<br>
|
|
<b>Id:</b> 9700000US4211580<br>
|
|
<b>Total Expenditures:</b> $ 126,657,845.81<br>
|
|
<b>Percentile EXP:</b> 93.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 68,325,075.92<br>
|
|
<b>Instructional pct of total:</b> 54%<br>
|
|
<b>Percentile Instruction Pct:</b> 9%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,724,072.85<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 6,548,422.66<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 29%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 17,949,748.88<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 68325076<br>
|
|
<b>Pupil Personnel:</b> 5724073<br>
|
|
<b>Admin:</b> 6548423<br>
|
|
<b>OpsTransOther:</b> 17949748.88<br>
|
|
<b>Remaindernum:</b> 28110525.5<br>
|
|
<b>Percentile AIE per pupil:</b> 31.2%<br>
|
|
<b>Remainder:</b> $ 28,110,525.50<br>
|
|
<b>Pct of total:</b> 22.2%<br>
|
|
<b>Exp per pupil:</b> $16,992.64<br>
|
|
<b>AIE per pupil:</b> $7,961.65<br>
|
|
<b>Rank Exp per pupil:</b> 146<br>
|
|
<b>Rank AIE per pupil:</b> 344<br>
|
|
<b>AvgEnrollment:</b> 7,454<br>
|
|
<b>Percentile Exp per pupil:</b> 70.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211610<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123463603<br>
|
|
<b>LEA Name:</b> Hatboro-Horsham<br>
|
|
<b>Id:</b> 9700000US4211610<br>
|
|
<b>Total Expenditures:</b> $ 93,744,170.09<br>
|
|
<b>Percentile EXP:</b> 88.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 65,391,263.23<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 80%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 6,405,774.26<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 5,554,341.84<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 57%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 13,829,753.04<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 65391263<br>
|
|
<b>Pupil Personnel:</b> 6405774<br>
|
|
<b>Admin:</b> 5554342<br>
|
|
<b>OpsTransOther:</b> 13829753.04<br>
|
|
<b>Remaindernum:</b> 2563037.72<br>
|
|
<b>Percentile AIE per pupil:</b> 93.4%<br>
|
|
<b>Remainder:</b> $ 2,563,037.72<br>
|
|
<b>Pct of total:</b> 2.7%<br>
|
|
<b>Exp per pupil:</b> $19,541.44<br>
|
|
<b>AIE per pupil:</b> $11,749.80<br>
|
|
<b>Rank Exp per pupil:</b> 68<br>
|
|
<b>Rank AIE per pupil:</b> 33<br>
|
|
<b>AvgEnrollment:</b> 4,797<br>
|
|
<b>Percentile Exp per pupil:</b> 86.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211670<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125234502<br>
|
|
<b>LEA Name:</b> Haverford Township<br>
|
|
<b>Id:</b> 9700000US4211670<br>
|
|
<b>Total Expenditures:</b> $ 103,141,851.24<br>
|
|
<b>Percentile EXP:</b> 90.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 73,977,779.46<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 91%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 8,266,632.07<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 4,698,260.01<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 12%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 13,965,236.69<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 73977779<br>
|
|
<b>Pupil Personnel:</b> 8266632<br>
|
|
<b>Admin:</b> 4698260<br>
|
|
<b>OpsTransOther:</b> 13965236.69<br>
|
|
<b>Remaindernum:</b> 2233943.01<br>
|
|
<b>Percentile AIE per pupil:</b> 89.8%<br>
|
|
<b>Remainder:</b> $ 2,233,943.01<br>
|
|
<b>Pct of total:</b> 2.2%<br>
|
|
<b>Exp per pupil:</b> $17,374.42<br>
|
|
<b>AIE per pupil:</b> $11,077.01<br>
|
|
<b>Rank Exp per pupil:</b> 133<br>
|
|
<b>Rank AIE per pupil:</b> 51<br>
|
|
<b>AvgEnrollment:</b> 5,936<br>
|
|
<b>Percentile Exp per pupil:</b> 73.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211700<br>
|
|
<b>County:</b> Luzerne<br>
|
|
<b>AUN:</b> 118403302<br>
|
|
<b>LEA Name:</b> Hazleton Area<br>
|
|
<b>Id:</b> 9700000US4211700<br>
|
|
<b>Total Expenditures:</b> $ 134,848,422.69<br>
|
|
<b>Percentile EXP:</b> 94.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 82,456,160.95<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 20%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,056,901.31<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 6,670,634.93<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 20%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 19,531,263.35<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 82456161<br>
|
|
<b>Pupil Personnel:</b> 4056901<br>
|
|
<b>Admin:</b> 6670635<br>
|
|
<b>OpsTransOther:</b> 19531263.35<br>
|
|
<b>Remaindernum:</b> 22133462.15<br>
|
|
<b>Percentile AIE per pupil:</b> 2.2%<br>
|
|
<b>Remainder:</b> $ 22,133,462.15<br>
|
|
<b>Pct of total:</b> 16.4%<br>
|
|
<b>Exp per pupil:</b> $12,363.47<br>
|
|
<b>AIE per pupil:</b> $6,496.87<br>
|
|
<b>Rank Exp per pupil:</b> 477<br>
|
|
<b>Rank AIE per pupil:</b> 489<br>
|
|
<b>AvgEnrollment:</b> 10,907<br>
|
|
<b>Percentile Exp per pupil:</b> 4.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211730<br>
|
|
<b>County:</b> Northampton<br>
|
|
<b>AUN:</b> 120486003<br>
|
|
<b>LEA Name:</b> Saucon Valley<br>
|
|
<b>Id:</b> 9700000US4211730<br>
|
|
<b>Total Expenditures:</b> $ 50,963,153.79<br>
|
|
<b>Percentile EXP:</b> 67.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 30,891,425.93<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 18%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,133,601.91<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,588,627.29<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 25%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,107,640.61<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 30891426<br>
|
|
<b>Pupil Personnel:</b> 3133602<br>
|
|
<b>Admin:</b> 2588627<br>
|
|
<b>OpsTransOther:</b> 6107640.61<br>
|
|
<b>Remaindernum:</b> 8241858.05<br>
|
|
<b>Percentile AIE per pupil:</b> 91.4%<br>
|
|
<b>Remainder:</b> $ 8,241,858.05<br>
|
|
<b>Pct of total:</b> 16.2%<br>
|
|
<b>Exp per pupil:</b> $21,953.71<br>
|
|
<b>AIE per pupil:</b> $11,473.34<br>
|
|
<b>Rank Exp per pupil:</b> 35<br>
|
|
<b>Rank AIE per pupil:</b> 43<br>
|
|
<b>AvgEnrollment:</b> 2,321<br>
|
|
<b>Percentile Exp per pupil:</b> 93.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211760<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107653802<br>
|
|
<b>LEA Name:</b> Hempfield Area<br>
|
|
<b>Id:</b> 9700000US4211760<br>
|
|
<b>Total Expenditures:</b> $ 109,515,265.00<br>
|
|
<b>Percentile EXP:</b> 91.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 59,160,512.41<br>
|
|
<b>Instructional pct of total:</b> 54%<br>
|
|
<b>Percentile Instruction Pct:</b> 9%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,958,031.00<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,966,211.00<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 2%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,765,287.00<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 59160512<br>
|
|
<b>Pupil Personnel:</b> 4958031<br>
|
|
<b>Admin:</b> 3966211<br>
|
|
<b>OpsTransOther:</b> 11765287<br>
|
|
<b>Remaindernum:</b> 29665223.59<br>
|
|
<b>Percentile AIE per pupil:</b> 42.8%<br>
|
|
<b>Remainder:</b> $ 29,665,223.59<br>
|
|
<b>Pct of total:</b> 27.1%<br>
|
|
<b>Exp per pupil:</b> $18,033.76<br>
|
|
<b>AIE per pupil:</b> $8,284.94<br>
|
|
<b>Rank Exp per pupil:</b> 107<br>
|
|
<b>Rank AIE per pupil:</b> 286<br>
|
|
<b>AvgEnrollment:</b> 6,073<br>
|
|
<b>Percentile Exp per pupil:</b> 78.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211790<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113363103<br>
|
|
<b>LEA Name:</b> Hempfield<br>
|
|
<b>Id:</b> 9700000US4211790<br>
|
|
<b>Total Expenditures:</b> $ 108,613,401.02<br>
|
|
<b>Percentile EXP:</b> 91.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 77,068,859.08<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 88%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 6,066,880.40<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 4,896,346.55<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 11%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 16,148,743.28<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 77068859<br>
|
|
<b>Pupil Personnel:</b> 6066880<br>
|
|
<b>Admin:</b> 4896347<br>
|
|
<b>OpsTransOther:</b> 16148743.28<br>
|
|
<b>Remaindernum:</b> 4432571.71<br>
|
|
<b>Percentile AIE per pupil:</b> 76.2%<br>
|
|
<b>Remainder:</b> $ 4,432,571.71<br>
|
|
<b>Pct of total:</b> 4.1%<br>
|
|
<b>Exp per pupil:</b> $15,801.28<br>
|
|
<b>AIE per pupil:</b> $9,758.16<br>
|
|
<b>Rank Exp per pupil:</b> 221<br>
|
|
<b>Rank AIE per pupil:</b> 119<br>
|
|
<b>AvgEnrollment:</b> 6,874<br>
|
|
<b>Percentile Exp per pupil:</b> 55.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211820<br>
|
|
<b>County:</b> Mercer<br>
|
|
<b>AUN:</b> 104433303<br>
|
|
<b>LEA Name:</b> Hermitage<br>
|
|
<b>Id:</b> 9700000US4211820<br>
|
|
<b>Total Expenditures:</b> $ 28,624,628.21<br>
|
|
<b>Percentile EXP:</b> 42.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,625,397.98<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 70%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,638,208.25<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,525,859.74<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 33%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,751,619.16<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 19625398<br>
|
|
<b>Pupil Personnel:</b> 1638208<br>
|
|
<b>Admin:</b> 1525860<br>
|
|
<b>OpsTransOther:</b> 3751619.16<br>
|
|
<b>Remaindernum:</b> 2083543.08<br>
|
|
<b>Percentile AIE per pupil:</b> 29.8%<br>
|
|
<b>Remainder:</b> $ 2,083,543.08<br>
|
|
<b>Pct of total:</b> 7.3%<br>
|
|
<b>Exp per pupil:</b> $13,511.53<br>
|
|
<b>AIE per pupil:</b> $7,909.13<br>
|
|
<b>Rank Exp per pupil:</b> 414<br>
|
|
<b>Rank AIE per pupil:</b> 351<br>
|
|
<b>AvgEnrollment:</b> 2,119<br>
|
|
<b>Percentile Exp per pupil:</b> 17.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211880<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103024753<br>
|
|
<b>LEA Name:</b> Highlands<br>
|
|
<b>Id:</b> 9700000US4211880<br>
|
|
<b>Total Expenditures:</b> $ 40,471,078.29<br>
|
|
<b>Percentile EXP:</b> 57.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 27,524,382.77<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 64%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,834,847.10<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,083,326.11<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 28%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,370,488.41<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 27524383<br>
|
|
<b>Pupil Personnel:</b> 1834847<br>
|
|
<b>Admin:</b> 2083326<br>
|
|
<b>OpsTransOther:</b> 7370488<br>
|
|
<b>Remaindernum:</b> 1658033.9<br>
|
|
<b>Percentile AIE per pupil:</b> 62.4%<br>
|
|
<b>Remainder:</b> $ 1,658,033.90<br>
|
|
<b>Pct of total:</b> 4.1%<br>
|
|
<b>Exp per pupil:</b> $15,581.70<br>
|
|
<b>AIE per pupil:</b> $9,090.92<br>
|
|
<b>Rank Exp per pupil:</b> 239<br>
|
|
<b>Rank AIE per pupil:</b> 188<br>
|
|
<b>AvgEnrollment:</b> 2,597<br>
|
|
<b>Percentile Exp per pupil:</b> 52.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4211940<br>
|
|
<b>County:</b> Blair<br>
|
|
<b>AUN:</b> 108073503<br>
|
|
<b>LEA Name:</b> Hollidaysburg Area<br>
|
|
<b>Id:</b> 9700000US4211940<br>
|
|
<b>Total Expenditures:</b> $ 43,877,180.42<br>
|
|
<b>Percentile EXP:</b> 61.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 29,671,758.48<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 61%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,490,069.03<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 2,963,358.82<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 77%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,308,472.61<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 29671758<br>
|
|
<b>Pupil Personnel:</b> 3490069<br>
|
|
<b>Admin:</b> 2963359<br>
|
|
<b>OpsTransOther:</b> 6308473<br>
|
|
<b>Remaindernum:</b> 1443521.48<br>
|
|
<b>Percentile AIE per pupil:</b> 13.6%<br>
|
|
<b>Remainder:</b> $ 1,443,521.48<br>
|
|
<b>Pct of total:</b> 3.3%<br>
|
|
<b>Exp per pupil:</b> $12,757.98<br>
|
|
<b>AIE per pupil:</b> $7,357.79<br>
|
|
<b>Rank Exp per pupil:</b> 469<br>
|
|
<b>Rank AIE per pupil:</b> 432<br>
|
|
<b>AvgEnrollment:</b> 3,439<br>
|
|
<b>Percentile Exp per pupil:</b> 6.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212030<br>
|
|
<b>County:</b> Beaver<br>
|
|
<b>AUN:</b> 127044103<br>
|
|
<b>LEA Name:</b> Hopewell Area<br>
|
|
<b>Id:</b> 9700000US4212030<br>
|
|
<b>Total Expenditures:</b> $ 35,741,961.32<br>
|
|
<b>Percentile EXP:</b> 54.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 23,859,712.31<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 54%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,593,904.54<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,974,190.73<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 40%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,867,699.02<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 23859712<br>
|
|
<b>Pupil Personnel:</b> 1593905<br>
|
|
<b>Admin:</b> 1974191<br>
|
|
<b>OpsTransOther:</b> 5867699<br>
|
|
<b>Remaindernum:</b> 2446454.72<br>
|
|
<b>Percentile AIE per pupil:</b> 58.0%<br>
|
|
<b>Remainder:</b> $ 2,446,454.72<br>
|
|
<b>Pct of total:</b> 6.8%<br>
|
|
<b>Exp per pupil:</b> $15,575.12<br>
|
|
<b>AIE per pupil:</b> $8,829.14<br>
|
|
<b>Rank Exp per pupil:</b> 240<br>
|
|
<b>Rank AIE per pupil:</b> 210<br>
|
|
<b>AvgEnrollment:</b> 2,295<br>
|
|
<b>Percentile Exp per pupil:</b> 52.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212090<br>
|
|
<b>County:</b> Huntingdon<br>
|
|
<b>AUN:</b> 111312503<br>
|
|
<b>LEA Name:</b> Huntingdon Area<br>
|
|
<b>Id:</b> 9700000US4212090<br>
|
|
<b>Total Expenditures:</b> $ 25,543,821.18<br>
|
|
<b>Percentile EXP:</b> 36.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 15,916,487.47<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 26%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,948,959.89<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,329,873.55<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 29%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,438,309.53<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 15916487<br>
|
|
<b>Pupil Personnel:</b> 1948960<br>
|
|
<b>Admin:</b> 1329874<br>
|
|
<b>OpsTransOther:</b> 4438309.53<br>
|
|
<b>Remaindernum:</b> 1910190.74<br>
|
|
<b>Percentile AIE per pupil:</b> 3.6%<br>
|
|
<b>Remainder:</b> $ 1,910,190.74<br>
|
|
<b>Pct of total:</b> 7.5%<br>
|
|
<b>Exp per pupil:</b> $12,496.62<br>
|
|
<b>AIE per pupil:</b> $6,636.58<br>
|
|
<b>Rank Exp per pupil:</b> 473<br>
|
|
<b>Rank AIE per pupil:</b> 482<br>
|
|
<b>AvgEnrollment:</b> 2,044<br>
|
|
<b>Percentile Exp per pupil:</b> 5.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212150<br>
|
|
<b>County:</b> Indiana<br>
|
|
<b>AUN:</b> 128323703<br>
|
|
<b>LEA Name:</b> Indiana Area<br>
|
|
<b>Id:</b> 9700000US4212150<br>
|
|
<b>Total Expenditures:</b> $ 49,978,927.14<br>
|
|
<b>Percentile EXP:</b> 66.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 36,200,117.56<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 94%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,669,541.82<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,360,166.68<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 15%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,577,093.07<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 36200118<br>
|
|
<b>Pupil Personnel:</b> 2669542<br>
|
|
<b>Admin:</b> 2360167<br>
|
|
<b>OpsTransOther:</b> 6577093.07<br>
|
|
<b>Remaindernum:</b> 2172008.01<br>
|
|
<b>Percentile AIE per pupil:</b> 90.0%<br>
|
|
<b>Remainder:</b> $ 2,172,008.01<br>
|
|
<b>Pct of total:</b> 4.3%<br>
|
|
<b>Exp per pupil:</b> $17,865.37<br>
|
|
<b>AIE per pupil:</b> $11,089.53<br>
|
|
<b>Rank Exp per pupil:</b> 112<br>
|
|
<b>Rank AIE per pupil:</b> 50<br>
|
|
<b>AvgEnrollment:</b> 2,798<br>
|
|
<b>Percentile Exp per pupil:</b> 77.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212170<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125235103<br>
|
|
<b>LEA Name:</b> Interboro<br>
|
|
<b>Id:</b> 9700000US4212170<br>
|
|
<b>Total Expenditures:</b> $ 62,823,421.77<br>
|
|
<b>Percentile EXP:</b> 76.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 43,279,129.21<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 72%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 6,140,534.16<br>
|
|
<b>Instructional Pct of Total:</b> 10%<br>
|
|
<b>Administration:</b> $ 4,177,621.71<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 74%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,412,902.48<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 43279129<br>
|
|
<b>Pupil Personnel:</b> 6140534<br>
|
|
<b>Admin:</b> 4177622<br>
|
|
<b>OpsTransOther:</b> 9412902.48<br>
|
|
<b>Remaindernum:</b> -186765.79<br>
|
|
<b>Percentile AIE per pupil:</b> 85.0%<br>
|
|
<b>Remainder:</b> $ (186,765.79)<br>
|
|
<b>Pct of total:</b> -0.3%<br>
|
|
<b>Exp per pupil:</b> $17,865.39<br>
|
|
<b>AIE per pupil:</b> $10,471.14<br>
|
|
<b>Rank Exp per pupil:</b> 111<br>
|
|
<b>Rank AIE per pupil:</b> 75<br>
|
|
<b>AvgEnrollment:</b> 3,516<br>
|
|
<b>Percentile Exp per pupil:</b> 77.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212210<br>
|
|
<b>County:</b> Erie<br>
|
|
<b>AUN:</b> 105256553<br>
|
|
<b>LEA Name:</b> Iroquois<br>
|
|
<b>Id:</b> 9700000US4212210<br>
|
|
<b>Total Expenditures:</b> $ 17,542,650.01<br>
|
|
<b>Percentile EXP:</b> 19.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,702,938.03<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 54%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 488,223.79<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,217,669.40<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 82%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,665,664.28<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 11702938<br>
|
|
<b>Pupil Personnel:</b> 488224<br>
|
|
<b>Admin:</b> 1217669<br>
|
|
<b>OpsTransOther:</b> 2665664.28<br>
|
|
<b>Remaindernum:</b> 1468154.51<br>
|
|
<b>Percentile AIE per pupil:</b> 39.0%<br>
|
|
<b>Remainder:</b> $ 1,468,154.51<br>
|
|
<b>Pct of total:</b> 8.4%<br>
|
|
<b>Exp per pupil:</b> $14,322.49<br>
|
|
<b>AIE per pupil:</b> $8,174.96<br>
|
|
<b>Rank Exp per pupil:</b> 341<br>
|
|
<b>Rank AIE per pupil:</b> 305<br>
|
|
<b>AvgEnrollment:</b> 1,225<br>
|
|
<b>Percentile Exp per pupil:</b> 31.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212300<br>
|
|
<b>County:</b> Mercer<br>
|
|
<b>AUN:</b> 104433604<br>
|
|
<b>LEA Name:</b> Jamestown Area<br>
|
|
<b>Id:</b> 9700000US4212300<br>
|
|
<b>Total Expenditures:</b> $ 8,548,398.85<br>
|
|
<b>Percentile EXP:</b> 3.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 5,303,041.21<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 25%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 646,430.44<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 785,062.89<br>
|
|
<b>Admin Pct of Total:</b> 9%<br>
|
|
<b>percentile Admin:</b> 98%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,414,074.45<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 5303041<br>
|
|
<b>Pupil Personnel:</b> 646430<br>
|
|
<b>Admin:</b> 785063<br>
|
|
<b>OpsTransOther:</b> 1414074.45<br>
|
|
<b>Remaindernum:</b> 399789.86<br>
|
|
<b>Percentile AIE per pupil:</b> 50.6%<br>
|
|
<b>Remainder:</b> $ 399,789.86<br>
|
|
<b>Pct of total:</b> 4.7%<br>
|
|
<b>Exp per pupil:</b> $16,374.67<br>
|
|
<b>AIE per pupil:</b> $8,573.66<br>
|
|
<b>Rank Exp per pupil:</b> 183<br>
|
|
<b>Rank AIE per pupil:</b> 247<br>
|
|
<b>AvgEnrollment:</b> 522<br>
|
|
<b>Percentile Exp per pupil:</b> 63.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212330<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107654103<br>
|
|
<b>LEA Name:</b> Jeannette City<br>
|
|
<b>Id:</b> 9700000US4212330<br>
|
|
<b>Total Expenditures:</b> $ 18,230,933.57<br>
|
|
<b>Percentile EXP:</b> 21.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,175,304.89<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 21%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 637,299.21<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,060,838.89<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 54%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,883,444.57<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 11175305<br>
|
|
<b>Pupil Personnel:</b> 637299<br>
|
|
<b>Admin:</b> 1060839<br>
|
|
<b>OpsTransOther:</b> 2883444.57<br>
|
|
<b>Remaindernum:</b> 2474046.01<br>
|
|
<b>Percentile AIE per pupil:</b> 47.2%<br>
|
|
<b>Remainder:</b> $ 2,474,046.01<br>
|
|
<b>Pct of total:</b> 13.6%<br>
|
|
<b>Exp per pupil:</b> $15,841.99<br>
|
|
<b>AIE per pupil:</b> $8,432.37<br>
|
|
<b>Rank Exp per pupil:</b> 216<br>
|
|
<b>Rank AIE per pupil:</b> 264<br>
|
|
<b>AvgEnrollment:</b> 1,151<br>
|
|
<b>Percentile Exp per pupil:</b> 56.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212390<br>
|
|
<b>County:</b> Greene<br>
|
|
<b>AUN:</b> 101303503<br>
|
|
<b>LEA Name:</b> Jefferson-Morgan<br>
|
|
<b>Id:</b> 9700000US4212390<br>
|
|
<b>Total Expenditures:</b> $ 12,663,131.23<br>
|
|
<b>Percentile EXP:</b> 8.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,602,867.20<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 63%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 471,077.88<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 739,340.13<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 55%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,125,275.44<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 8602867<br>
|
|
<b>Pupil Personnel:</b> 471078<br>
|
|
<b>Admin:</b> 739340<br>
|
|
<b>OpsTransOther:</b> 2125275.44<br>
|
|
<b>Remaindernum:</b> 724570.58<br>
|
|
<b>Percentile AIE per pupil:</b> 59.8%<br>
|
|
<b>Remainder:</b> $ 724,570.58<br>
|
|
<b>Pct of total:</b> 5.7%<br>
|
|
<b>Exp per pupil:</b> $15,429.71<br>
|
|
<b>AIE per pupil:</b> $8,930.86<br>
|
|
<b>Rank Exp per pupil:</b> 249<br>
|
|
<b>Rank AIE per pupil:</b> 201<br>
|
|
<b>AvgEnrollment:</b> 821<br>
|
|
<b>Percentile Exp per pupil:</b> 50.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212420<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123463803<br>
|
|
<b>LEA Name:</b> Jenkintown<br>
|
|
<b>Id:</b> 9700000US4212420<br>
|
|
<b>Total Expenditures:</b> $ 14,293,080.00<br>
|
|
<b>Percentile EXP:</b> 11.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,388,577.44<br>
|
|
<b>Instructional pct of total:</b> 80%<br>
|
|
<b>Percentile Instruction Pct:</b> 100%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,182,404.00<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,038,099.00<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 85%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,720,393.00<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 11388577<br>
|
|
<b>Pupil Personnel:</b> 1182404<br>
|
|
<b>Admin:</b> 1038099<br>
|
|
<b>OpsTransOther:</b> 1720393<br>
|
|
<b>Remaindernum:</b> -1036393.44<br>
|
|
<b>Percentile AIE per pupil:</b> 99.2%<br>
|
|
<b>Remainder:</b> $ (1,036,393.44)<br>
|
|
<b>Pct of total:</b> -7.3%<br>
|
|
<b>Exp per pupil:</b> $22,976.57<br>
|
|
<b>AIE per pupil:</b> $15,753.12<br>
|
|
<b>Rank Exp per pupil:</b> 24<br>
|
|
<b>Rank AIE per pupil:</b> 4<br>
|
|
<b>AvgEnrollment:</b> 622<br>
|
|
<b>Percentile Exp per pupil:</b> 95.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212480<br>
|
|
<b>County:</b> Lycoming<br>
|
|
<b>AUN:</b> 117414003<br>
|
|
<b>LEA Name:</b> Jersey Shore Area<br>
|
|
<b>Id:</b> 9700000US4212480<br>
|
|
<b>Total Expenditures:</b> $ 37,944,641.05<br>
|
|
<b>Percentile EXP:</b> 56.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 25,158,998.95<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 51%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,522,305.43<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,997,219.79<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 31%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,988,722.57<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 25158999<br>
|
|
<b>Pupil Personnel:</b> 2522305<br>
|
|
<b>Admin:</b> 1997220<br>
|
|
<b>OpsTransOther:</b> 4988722.57<br>
|
|
<b>Remaindernum:</b> 3277394.31<br>
|
|
<b>Percentile AIE per pupil:</b> 37.0%<br>
|
|
<b>Remainder:</b> $ 3,277,394.31<br>
|
|
<b>Pct of total:</b> 8.6%<br>
|
|
<b>Exp per pupil:</b> $14,372.63<br>
|
|
<b>AIE per pupil:</b> $8,116.02<br>
|
|
<b>Rank Exp per pupil:</b> 333<br>
|
|
<b>Rank AIE per pupil:</b> 315<br>
|
|
<b>AvgEnrollment:</b> 2,640<br>
|
|
<b>Percentile Exp per pupil:</b> 33.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212540<br>
|
|
<b>County:</b> Carbon<br>
|
|
<b>AUN:</b> 121135003<br>
|
|
<b>LEA Name:</b> Jim Thorpe Area<br>
|
|
<b>Id:</b> 9700000US4212540<br>
|
|
<b>Total Expenditures:</b> $ 59,789,032.65<br>
|
|
<b>Percentile EXP:</b> 74.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 25,427,525.19<br>
|
|
<b>Instructional pct of total:</b> 43%<br>
|
|
<b>Percentile Instruction Pct:</b> 2%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,490,303.33<br>
|
|
<b>Instructional Pct of Total:</b> 2%<br>
|
|
<b>Administration:</b> $ 1,851,182.50<br>
|
|
<b>Admin Pct of Total:</b> 3%<br>
|
|
<b>percentile Admin:</b> 1%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,093,183.19<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 25427525<br>
|
|
<b>Pupil Personnel:</b> 1490303<br>
|
|
<b>Admin:</b> 1851183<br>
|
|
<b>OpsTransOther:</b> 7093183.19<br>
|
|
<b>Remaindernum:</b> 23926838.44<br>
|
|
<b>Percentile AIE per pupil:</b> 79.4%<br>
|
|
<b>Remainder:</b> $ 23,926,838.44<br>
|
|
<b>Pct of total:</b> 40.0%<br>
|
|
<b>Exp per pupil:</b> $27,602.41<br>
|
|
<b>AIE per pupil:</b> $9,995.59<br>
|
|
<b>Rank Exp per pupil:</b> 6<br>
|
|
<b>Rank AIE per pupil:</b> 103<br>
|
|
<b>AvgEnrollment:</b> 2,166<br>
|
|
<b>Percentile Exp per pupil:</b> 98.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212570<br>
|
|
<b>County:</b> Elk<br>
|
|
<b>AUN:</b> 109243503<br>
|
|
<b>LEA Name:</b> Johnsonburg Area<br>
|
|
<b>Id:</b> 9700000US4212570<br>
|
|
<b>Total Expenditures:</b> $ 11,488,675.08<br>
|
|
<b>Percentile EXP:</b> 6.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 7,576,426.76<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 48%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 370,853.83<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 987,119.28<br>
|
|
<b>Admin Pct of Total:</b> 9%<br>
|
|
<b>percentile Admin:</b> 97%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,781,522.90<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 7576427<br>
|
|
<b>Pupil Personnel:</b> 370854<br>
|
|
<b>Admin:</b> 987119<br>
|
|
<b>OpsTransOther:</b> 1781522.9<br>
|
|
<b>Remaindernum:</b> 772752.31<br>
|
|
<b>Percentile AIE per pupil:</b> 86.8%<br>
|
|
<b>Remainder:</b> $ 772,752.31<br>
|
|
<b>Pct of total:</b> 6.7%<br>
|
|
<b>Exp per pupil:</b> $18,887.24<br>
|
|
<b>AIE per pupil:</b> $10,686.10<br>
|
|
<b>Rank Exp per pupil:</b> 85<br>
|
|
<b>Rank AIE per pupil:</b> 66<br>
|
|
<b>AvgEnrollment:</b> 608<br>
|
|
<b>Percentile Exp per pupil:</b> 83.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212600<br>
|
|
<b>County:</b> Juniata<br>
|
|
<b>AUN:</b> 111343603<br>
|
|
<b>LEA Name:</b> Juniata County<br>
|
|
<b>Id:</b> 9700000US4212600<br>
|
|
<b>Total Expenditures:</b> $ 32,163,328.45<br>
|
|
<b>Percentile EXP:</b> 49.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 21,620,113.66<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 57%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,310,757.25<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 2,139,163.73<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 75%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,448,402.04<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 21620114<br>
|
|
<b>Pupil Personnel:</b> 1310757<br>
|
|
<b>Admin:</b> 2139164<br>
|
|
<b>OpsTransOther:</b> 5448402.04<br>
|
|
<b>Remaindernum:</b> 1644891.77<br>
|
|
<b>Percentile AIE per pupil:</b> 0.8%<br>
|
|
<b>Remainder:</b> $ 1,644,891.77<br>
|
|
<b>Pct of total:</b> 5.1%<br>
|
|
<b>Exp per pupil:</b> $10,686.31<br>
|
|
<b>AIE per pupil:</b> $6,100.45<br>
|
|
<b>Rank Exp per pupil:</b> 499<br>
|
|
<b>Rank AIE per pupil:</b> 496<br>
|
|
<b>AvgEnrollment:</b> 3,010<br>
|
|
<b>Percentile Exp per pupil:</b> 0.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212630<br>
|
|
<b>County:</b> Huntingdon<br>
|
|
<b>AUN:</b> 111312804<br>
|
|
<b>LEA Name:</b> Juniata Valley<br>
|
|
<b>Id:</b> 9700000US4212630<br>
|
|
<b>Total Expenditures:</b> $ 11,103,437.06<br>
|
|
<b>Percentile EXP:</b> 5.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 6,889,151.36<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 25%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 532,717.10<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 893,657.91<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 92%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,306,704.41<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 6889151<br>
|
|
<b>Pupil Personnel:</b> 532717<br>
|
|
<b>Admin:</b> 893658<br>
|
|
<b>OpsTransOther:</b> 1306704.41<br>
|
|
<b>Remaindernum:</b> 1481206.28<br>
|
|
<b>Percentile AIE per pupil:</b> 22.6%<br>
|
|
<b>Remainder:</b> $ 1,481,206.28<br>
|
|
<b>Pct of total:</b> 13.3%<br>
|
|
<b>Exp per pupil:</b> $14,387.67<br>
|
|
<b>AIE per pupil:</b> $7,666.06<br>
|
|
<b>Rank Exp per pupil:</b> 331<br>
|
|
<b>Rank AIE per pupil:</b> 387<br>
|
|
<b>AvgEnrollment:</b> 772<br>
|
|
<b>Percentile Exp per pupil:</b> 33.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212660<br>
|
|
<b>County:</b> McKean<br>
|
|
<b>AUN:</b> 109422303<br>
|
|
<b>LEA Name:</b> Kane Area<br>
|
|
<b>Id:</b> 9700000US4212660<br>
|
|
<b>Total Expenditures:</b> $ 17,262,454.12<br>
|
|
<b>Percentile EXP:</b> 18.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,339,783.39<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 47%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 984,228.05<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,719,496.54<br>
|
|
<b>Admin Pct of Total:</b> 10%<br>
|
|
<b>percentile Admin:</b> 99%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,912,146.85<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 11339783<br>
|
|
<b>Pupil Personnel:</b> 984228<br>
|
|
<b>Admin:</b> 1719497<br>
|
|
<b>OpsTransOther:</b> 1912146.85<br>
|
|
<b>Remaindernum:</b> 1306799.29<br>
|
|
<b>Percentile AIE per pupil:</b> 34.8%<br>
|
|
<b>Remainder:</b> $ 1,306,799.29<br>
|
|
<b>Pct of total:</b> 7.6%<br>
|
|
<b>Exp per pupil:</b> $14,330.36<br>
|
|
<b>AIE per pupil:</b> $8,048.29<br>
|
|
<b>Rank Exp per pupil:</b> 340<br>
|
|
<b>Rank AIE per pupil:</b> 326<br>
|
|
<b>AvgEnrollment:</b> 1,205<br>
|
|
<b>Percentile Exp per pupil:</b> 32.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212690<br>
|
|
<b>County:</b> Chester<br>
|
|
<b>AUN:</b> 124154003<br>
|
|
<b>LEA Name:</b> Kennett Consolidated<br>
|
|
<b>Id:</b> 9700000US4212690<br>
|
|
<b>Total Expenditures:</b> $ 75,984,721.02<br>
|
|
<b>Percentile EXP:</b> 81.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 53,406,373.60<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 85%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,029,817.07<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,432,014.71<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 11%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 12,795,069.38<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 53406374<br>
|
|
<b>Pupil Personnel:</b> 4029817<br>
|
|
<b>Admin:</b> 3432015<br>
|
|
<b>OpsTransOther:</b> 12795069.38<br>
|
|
<b>Remaindernum:</b> 2321446.26<br>
|
|
<b>Percentile AIE per pupil:</b> 82.4%<br>
|
|
<b>Remainder:</b> $ 2,321,446.26<br>
|
|
<b>Pct of total:</b> 3.1%<br>
|
|
<b>Exp per pupil:</b> $17,008.87<br>
|
|
<b>AIE per pupil:</b> $10,243.73<br>
|
|
<b>Rank Exp per pupil:</b> 145<br>
|
|
<b>Rank AIE per pupil:</b> 88<br>
|
|
<b>AvgEnrollment:</b> 4,467<br>
|
|
<b>Percentile Exp per pupil:</b> 71.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212720<br>
|
|
<b>County:</b> Clarion<br>
|
|
<b>AUN:</b> 106166503<br>
|
|
<b>LEA Name:</b> Keystone<br>
|
|
<b>Id:</b> 9700000US4212720<br>
|
|
<b>Total Expenditures:</b> $ 14,524,154.88<br>
|
|
<b>Percentile EXP:</b> 12.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,292,056.31<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 88%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 554,110.89<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,179,293.76<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 93%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,445,725.33<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 10292056<br>
|
|
<b>Pupil Personnel:</b> 554111<br>
|
|
<b>Admin:</b> 1179294<br>
|
|
<b>OpsTransOther:</b> 2445725.33<br>
|
|
<b>Remaindernum:</b> 52968.59<br>
|
|
<b>Percentile AIE per pupil:</b> 35.8%<br>
|
|
<b>Remainder:</b> $ 52,968.59<br>
|
|
<b>Pct of total:</b> 0.4%<br>
|
|
<b>Exp per pupil:</b> $13,329.20<br>
|
|
<b>AIE per pupil:</b> $8,075.30<br>
|
|
<b>Rank Exp per pupil:</b> 429<br>
|
|
<b>Rank AIE per pupil:</b> 321<br>
|
|
<b>AvgEnrollment:</b> 1,090<br>
|
|
<b>Percentile Exp per pupil:</b> 14.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212725<br>
|
|
<b>County:</b> Clinton<br>
|
|
<b>AUN:</b> 110183602<br>
|
|
<b>LEA Name:</b> Keystone Central<br>
|
|
<b>Id:</b> 9700000US4212725<br>
|
|
<b>Total Expenditures:</b> $ 67,280,437.00<br>
|
|
<b>Percentile EXP:</b> 77.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 45,567,979.37<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 62%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,928,225.07<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 4,292,688.71<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 71%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 10,380,044.01<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 45567979<br>
|
|
<b>Pupil Personnel:</b> 2928225<br>
|
|
<b>Admin:</b> 4292689<br>
|
|
<b>OpsTransOther:</b> 10380044.01<br>
|
|
<b>Remaindernum:</b> 4111499.84<br>
|
|
<b>Percentile AIE per pupil:</b> 55.0%<br>
|
|
<b>Remainder:</b> $ 4,111,499.84<br>
|
|
<b>Pct of total:</b> 6.1%<br>
|
|
<b>Exp per pupil:</b> $15,093.26<br>
|
|
<b>AIE per pupil:</b> $8,740.18<br>
|
|
<b>Rank Exp per pupil:</b> 273<br>
|
|
<b>Rank AIE per pupil:</b> 225<br>
|
|
<b>AvgEnrollment:</b> 4,458<br>
|
|
<b>Percentile Exp per pupil:</b> 45.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212750<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103025002<br>
|
|
<b>LEA Name:</b> Keystone Oaks<br>
|
|
<b>Id:</b> 9700000US4212750<br>
|
|
<b>Total Expenditures:</b> $ 44,325,734.12<br>
|
|
<b>Percentile EXP:</b> 61.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 25,287,173.24<br>
|
|
<b>Instructional pct of total:</b> 57%<br>
|
|
<b>Percentile Instruction Pct:</b> 12%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,477,344.51<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 2,112,510.76<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 16%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,831,139.53<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 25287173<br>
|
|
<b>Pupil Personnel:</b> 1477345<br>
|
|
<b>Admin:</b> 2112511<br>
|
|
<b>OpsTransOther:</b> 6831140<br>
|
|
<b>Remaindernum:</b> 8617566.08<br>
|
|
<b>Percentile AIE per pupil:</b> 88.6%<br>
|
|
<b>Remainder:</b> $ 8,617,566.08<br>
|
|
<b>Pct of total:</b> 19.4%<br>
|
|
<b>Exp per pupil:</b> $22,106.26<br>
|
|
<b>AIE per pupil:</b> $11,009.84<br>
|
|
<b>Rank Exp per pupil:</b> 32<br>
|
|
<b>Rank AIE per pupil:</b> 57<br>
|
|
<b>AvgEnrollment:</b> 2,005<br>
|
|
<b>Percentile Exp per pupil:</b> 93.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212840<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107654403<br>
|
|
<b>LEA Name:</b> Kiski Area<br>
|
|
<b>Id:</b> 9700000US4212840<br>
|
|
<b>Total Expenditures:</b> $ 52,497,652.00<br>
|
|
<b>Percentile EXP:</b> 68.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 33,506,116.55<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 34%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,734,744.89<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,617,375.92<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 80%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,356,512.93<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 33506117<br>
|
|
<b>Pupil Personnel:</b> 2734745<br>
|
|
<b>Admin:</b> 3617376<br>
|
|
<b>OpsTransOther:</b> 8356512.93<br>
|
|
<b>Remaindernum:</b> 4282901.71<br>
|
|
<b>Percentile AIE per pupil:</b> 12.0%<br>
|
|
<b>Remainder:</b> $ 4,282,901.71<br>
|
|
<b>Pct of total:</b> 8.2%<br>
|
|
<b>Exp per pupil:</b> $13,370.44<br>
|
|
<b>AIE per pupil:</b> $7,268.39<br>
|
|
<b>Rank Exp per pupil:</b> 428<br>
|
|
<b>Rank AIE per pupil:</b> 440<br>
|
|
<b>AvgEnrollment:</b> 3,926<br>
|
|
<b>Percentile Exp per pupil:</b> 14.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212930<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114064003<br>
|
|
<b>LEA Name:</b> Kutztown Area<br>
|
|
<b>Id:</b> 9700000US4212930<br>
|
|
<b>Total Expenditures:</b> $ 39,636,132.93<br>
|
|
<b>Percentile EXP:</b> 57.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 21,097,317.89<br>
|
|
<b>Instructional pct of total:</b> 53%<br>
|
|
<b>Percentile Instruction Pct:</b> 8%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,622,276.95<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,828,048.07<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 13%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,939,296.92<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 21097318<br>
|
|
<b>Pupil Personnel:</b> 2622277<br>
|
|
<b>Admin:</b> 1828048<br>
|
|
<b>OpsTransOther:</b> 3939297<br>
|
|
<b>Remaindernum:</b> 10149193.1<br>
|
|
<b>Percentile AIE per pupil:</b> 96.6%<br>
|
|
<b>Remainder:</b> $ 10,149,193.10<br>
|
|
<b>Pct of total:</b> 25.6%<br>
|
|
<b>Exp per pupil:</b> $28,255.72<br>
|
|
<b>AIE per pupil:</b> $12,740.98<br>
|
|
<b>Rank Exp per pupil:</b> 3<br>
|
|
<b>Rank AIE per pupil:</b> 17<br>
|
|
<b>AvgEnrollment:</b> 1,403<br>
|
|
<b>Percentile Exp per pupil:</b> 99.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4212990<br>
|
|
<b>County:</b> Wyoming<br>
|
|
<b>AUN:</b> 119665003<br>
|
|
<b>LEA Name:</b> Lackawanna Trail<br>
|
|
<b>Id:</b> 9700000US4212990<br>
|
|
<b>Total Expenditures:</b> $ 20,355,638.00<br>
|
|
<b>Percentile EXP:</b> 26.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,792,241.44<br>
|
|
<b>Instructional pct of total:</b> 73%<br>
|
|
<b>Percentile Instruction Pct:</b> 94%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 810,855.00<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,148,441.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 47%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,646,545.00<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 14792241<br>
|
|
<b>Pupil Personnel:</b> 810855<br>
|
|
<b>Admin:</b> 1148441<br>
|
|
<b>OpsTransOther:</b> 3646545<br>
|
|
<b>Remaindernum:</b> -42444.44<br>
|
|
<b>Percentile AIE per pupil:</b> 92.2%<br>
|
|
<b>Remainder:</b> $ (42,444.44)<br>
|
|
<b>Pct of total:</b> -0.2%<br>
|
|
<b>Exp per pupil:</b> $18,719.98<br>
|
|
<b>AIE per pupil:</b> $11,567.38<br>
|
|
<b>Rank Exp per pupil:</b> 91<br>
|
|
<b>Rank AIE per pupil:</b> 39<br>
|
|
<b>AvgEnrollment:</b> 1,087<br>
|
|
<b>Percentile Exp per pupil:</b> 81.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213020<br>
|
|
<b>County:</b> Luzerne<br>
|
|
<b>AUN:</b> 118403903<br>
|
|
<b>LEA Name:</b> Lake-Lehman<br>
|
|
<b>Id:</b> 9700000US4213020<br>
|
|
<b>Total Expenditures:</b> $ 27,156,224.64<br>
|
|
<b>Percentile EXP:</b> 39.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,315,081.39<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 60%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,170,361.94<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,467,327.08<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 35%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,433,960.81<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 18315081<br>
|
|
<b>Pupil Personnel:</b> 1170362<br>
|
|
<b>Admin:</b> 1467327<br>
|
|
<b>OpsTransOther:</b> 4433960.81<br>
|
|
<b>Remaindernum:</b> 1769493.42<br>
|
|
<b>Percentile AIE per pupil:</b> 26.2%<br>
|
|
<b>Remainder:</b> $ 1,769,493.42<br>
|
|
<b>Pct of total:</b> 6.5%<br>
|
|
<b>Exp per pupil:</b> $13,668.19<br>
|
|
<b>AIE per pupil:</b> $7,805.78<br>
|
|
<b>Rank Exp per pupil:</b> 399<br>
|
|
<b>Rank AIE per pupil:</b> 369<br>
|
|
<b>AvgEnrollment:</b> 1,987<br>
|
|
<b>Percentile Exp per pupil:</b> 20.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213050<br>
|
|
<b>County:</b> Lackawanna<br>
|
|
<b>AUN:</b> 119354603<br>
|
|
<b>LEA Name:</b> Lakeland<br>
|
|
<b>Id:</b> 9700000US4213050<br>
|
|
<b>Total Expenditures:</b> $ 21,844,721.26<br>
|
|
<b>Percentile EXP:</b> 29.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,763,796.76<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 61%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 957,582.18<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,266,987.51<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 53%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,726,511.85<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 14763797<br>
|
|
<b>Pupil Personnel:</b> 957582<br>
|
|
<b>Admin:</b> 1266988<br>
|
|
<b>OpsTransOther:</b> 3726511.85<br>
|
|
<b>Remaindernum:</b> 1129842.96<br>
|
|
<b>Percentile AIE per pupil:</b> 33.4%<br>
|
|
<b>Remainder:</b> $ 1,129,842.96<br>
|
|
<b>Pct of total:</b> 5.2%<br>
|
|
<b>Exp per pupil:</b> $13,864.85<br>
|
|
<b>AIE per pupil:</b> $8,009.03<br>
|
|
<b>Rank Exp per pupil:</b> 374<br>
|
|
<b>Rank AIE per pupil:</b> 333<br>
|
|
<b>AvgEnrollment:</b> 1,576<br>
|
|
<b>Percentile Exp per pupil:</b> 25.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213080<br>
|
|
<b>County:</b> Mercer<br>
|
|
<b>AUN:</b> 104433903<br>
|
|
<b>LEA Name:</b> Lakeview<br>
|
|
<b>Id:</b> 9700000US4213080<br>
|
|
<b>Total Expenditures:</b> $ 15,370,145.66<br>
|
|
<b>Percentile EXP:</b> 13.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,483,851.80<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 66%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 821,224.49<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,205,841.89<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 90%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,331,816.23<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 10483852<br>
|
|
<b>Pupil Personnel:</b> 821224<br>
|
|
<b>Admin:</b> 1205842<br>
|
|
<b>OpsTransOther:</b> 2331816.23<br>
|
|
<b>Remaindernum:</b> 527411.25<br>
|
|
<b>Percentile AIE per pupil:</b> 19.8%<br>
|
|
<b>Remainder:</b> $ 527,411.25<br>
|
|
<b>Pct of total:</b> 3.4%<br>
|
|
<b>Exp per pupil:</b> $13,230.90<br>
|
|
<b>AIE per pupil:</b> $7,598.25<br>
|
|
<b>Rank Exp per pupil:</b> 440<br>
|
|
<b>Rank AIE per pupil:</b> 401<br>
|
|
<b>AvgEnrollment:</b> 1,162<br>
|
|
<b>Percentile Exp per pupil:</b> 12.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213110<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113363603<br>
|
|
<b>LEA Name:</b> Lampeter-Strasburg<br>
|
|
<b>Id:</b> 9700000US4213110<br>
|
|
<b>Total Expenditures:</b> $ 48,941,301.69<br>
|
|
<b>Percentile EXP:</b> 65.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 31,128,668.31<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 32%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,367,851.91<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,495,239.88<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 25%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,436,417.93<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 31128668<br>
|
|
<b>Pupil Personnel:</b> 2367852<br>
|
|
<b>Admin:</b> 2495240<br>
|
|
<b>OpsTransOther:</b> 6436417.93<br>
|
|
<b>Remaindernum:</b> 6513123.66<br>
|
|
<b>Percentile AIE per pupil:</b> 55.2%<br>
|
|
<b>Remainder:</b> $ 6,513,123.66<br>
|
|
<b>Pct of total:</b> 13.3%<br>
|
|
<b>Exp per pupil:</b> $15,766.42<br>
|
|
<b>AIE per pupil:</b> $8,748.39<br>
|
|
<b>Rank Exp per pupil:</b> 224<br>
|
|
<b>Rank AIE per pupil:</b> 224<br>
|
|
<b>AvgEnrollment:</b> 3,104<br>
|
|
<b>Percentile Exp per pupil:</b> 55.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213140<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113364002<br>
|
|
<b>LEA Name:</b> Lancaster<br>
|
|
<b>Id:</b> 9700000US4213140<br>
|
|
<b>Total Expenditures:</b> $ 198,291,999.00<br>
|
|
<b>Percentile EXP:</b> 97.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 114,861,475.17<br>
|
|
<b>Instructional pct of total:</b> 58%<br>
|
|
<b>Percentile Instruction Pct:</b> 13%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 15,219,486.00<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 10,220,944.00<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 28%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 21,430,156.00<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 114861475<br>
|
|
<b>Pupil Personnel:</b> 15219486<br>
|
|
<b>Admin:</b> 10220944<br>
|
|
<b>OpsTransOther:</b> 21430156<br>
|
|
<b>Remaindernum:</b> 36559937.83<br>
|
|
<b>Percentile AIE per pupil:</b> 54.4%<br>
|
|
<b>Remainder:</b> $ 36,559,937.83<br>
|
|
<b>Pct of total:</b> 18.4%<br>
|
|
<b>Exp per pupil:</b> $17,292.86<br>
|
|
<b>AIE per pupil:</b> $8,711.27<br>
|
|
<b>Rank Exp per pupil:</b> 136<br>
|
|
<b>Rank AIE per pupil:</b> 228<br>
|
|
<b>AvgEnrollment:</b> 11,467<br>
|
|
<b>Percentile Exp per pupil:</b> 72.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213290<br>
|
|
<b>County:</b> Indiana<br>
|
|
<b>AUN:</b> 128323303<br>
|
|
<b>LEA Name:</b> Homer-Center<br>
|
|
<b>Id:</b> 9700000US4213290<br>
|
|
<b>Total Expenditures:</b> $ 14,924,649.74<br>
|
|
<b>Percentile EXP:</b> 12.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,396,003.84<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 80%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,034,073.78<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 805,258.57<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 35%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,911,214.34<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 10396004<br>
|
|
<b>Pupil Personnel:</b> 1034074<br>
|
|
<b>Admin:</b> 805259<br>
|
|
<b>OpsTransOther:</b> 1911214.34<br>
|
|
<b>Remaindernum:</b> 778099.21<br>
|
|
<b>Percentile AIE per pupil:</b> 84.0%<br>
|
|
<b>Remainder:</b> $ 778,099.21<br>
|
|
<b>Pct of total:</b> 5.2%<br>
|
|
<b>Exp per pupil:</b> $17,433.49<br>
|
|
<b>AIE per pupil:</b> $10,387.77<br>
|
|
<b>Rank Exp per pupil:</b> 131<br>
|
|
<b>Rank AIE per pupil:</b> 80<br>
|
|
<b>AvgEnrollment:</b> 856<br>
|
|
<b>Percentile Exp per pupil:</b> 73.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213320<br>
|
|
<b>County:</b> Fayette<br>
|
|
<b>AUN:</b> 101264003<br>
|
|
<b>LEA Name:</b> Laurel Highlands<br>
|
|
<b>Id:</b> 9700000US4213320<br>
|
|
<b>Total Expenditures:</b> $ 45,085,084.10<br>
|
|
<b>Percentile EXP:</b> 63.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 29,316,254.44<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 41%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,047,756.54<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,493,249.04<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 40%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,460,794.54<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 29316254<br>
|
|
<b>Pupil Personnel:</b> 2047757<br>
|
|
<b>Admin:</b> 2493249<br>
|
|
<b>OpsTransOther:</b> 6460794.54<br>
|
|
<b>Remaindernum:</b> 4767029.54<br>
|
|
<b>Percentile AIE per pupil:</b> 25.8%<br>
|
|
<b>Remainder:</b> $ 4,767,029.54<br>
|
|
<b>Pct of total:</b> 10.6%<br>
|
|
<b>Exp per pupil:</b> $14,030.31<br>
|
|
<b>AIE per pupil:</b> $7,778.26<br>
|
|
<b>Rank Exp per pupil:</b> 359<br>
|
|
<b>Rank AIE per pupil:</b> 371<br>
|
|
<b>AvgEnrollment:</b> 3,213<br>
|
|
<b>Percentile Exp per pupil:</b> 28.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213380<br>
|
|
<b>County:</b> Lawrence<br>
|
|
<b>AUN:</b> 104374003<br>
|
|
<b>LEA Name:</b> Laurel<br>
|
|
<b>Id:</b> 9700000US4213380<br>
|
|
<b>Total Expenditures:</b> $ 18,231,378.44<br>
|
|
<b>Percentile EXP:</b> 21.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,934,257.41<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 44%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,494,947.41<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,481,764.12<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 93%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,597,874.85<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 11934257<br>
|
|
<b>Pupil Personnel:</b> 1494947<br>
|
|
<b>Admin:</b> 1481764<br>
|
|
<b>OpsTransOther:</b> 2597874.85<br>
|
|
<b>Remaindernum:</b> 722534.65<br>
|
|
<b>Percentile AIE per pupil:</b> 31.6%<br>
|
|
<b>Remainder:</b> $ 722,534.65<br>
|
|
<b>Pct of total:</b> 4.0%<br>
|
|
<b>Exp per pupil:</b> $14,398.83<br>
|
|
<b>AIE per pupil:</b> $7,975.30<br>
|
|
<b>Rank Exp per pupil:</b> 329<br>
|
|
<b>Rank AIE per pupil:</b> 342<br>
|
|
<b>AvgEnrollment:</b> 1,266<br>
|
|
<b>Percentile Exp per pupil:</b> 34.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213440<br>
|
|
<b>County:</b> Lebanon<br>
|
|
<b>AUN:</b> 113384603<br>
|
|
<b>LEA Name:</b> Lebanon<br>
|
|
<b>Id:</b> 9700000US4213440<br>
|
|
<b>Total Expenditures:</b> $ 60,859,184.73<br>
|
|
<b>Percentile EXP:</b> 75.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 36,491,925.40<br>
|
|
<b>Instructional pct of total:</b> 60%<br>
|
|
<b>Percentile Instruction Pct:</b> 16%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,866,555.55<br>
|
|
<b>Instructional Pct of Total:</b> 10%<br>
|
|
<b>Administration:</b> $ 3,537,440.33<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 54%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,262,272.29<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 36491925<br>
|
|
<b>Pupil Personnel:</b> 5866556<br>
|
|
<b>Admin:</b> 3537440<br>
|
|
<b>OpsTransOther:</b> 7262272.29<br>
|
|
<b>Remaindernum:</b> 7700991.16<br>
|
|
<b>Percentile AIE per pupil:</b> 1.4%<br>
|
|
<b>Remainder:</b> $ 7,700,991.16<br>
|
|
<b>Pct of total:</b> 12.7%<br>
|
|
<b>Exp per pupil:</b> $12,164.68<br>
|
|
<b>AIE per pupil:</b> $6,386.30<br>
|
|
<b>Rank Exp per pupil:</b> 485<br>
|
|
<b>Rank AIE per pupil:</b> 493<br>
|
|
<b>AvgEnrollment:</b> 5,003<br>
|
|
<b>Percentile Exp per pupil:</b> 3.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213470<br>
|
|
<b>County:</b> Armstrong<br>
|
|
<b>AUN:</b> 128034503<br>
|
|
<b>LEA Name:</b> Leechburg Area<br>
|
|
<b>Id:</b> 9700000US4213470<br>
|
|
<b>Total Expenditures:</b> $ 12,731,275.79<br>
|
|
<b>Percentile EXP:</b> 9.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,074,051.30<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 89%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 566,241.39<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 651,427.37<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 26%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,020,271.46<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 9074051<br>
|
|
<b>Pupil Personnel:</b> 566241<br>
|
|
<b>Admin:</b> 651427<br>
|
|
<b>OpsTransOther:</b> 2020271<br>
|
|
<b>Remaindernum:</b> 419284.27<br>
|
|
<b>Percentile AIE per pupil:</b> 68.0%<br>
|
|
<b>Remainder:</b> $ 419,284.27<br>
|
|
<b>Pct of total:</b> 3.3%<br>
|
|
<b>Exp per pupil:</b> $15,129.84<br>
|
|
<b>AIE per pupil:</b> $9,303.91<br>
|
|
<b>Rank Exp per pupil:</b> 269<br>
|
|
<b>Rank AIE per pupil:</b> 160<br>
|
|
<b>AvgEnrollment:</b> 841<br>
|
|
<b>Percentile Exp per pupil:</b> 46.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213500<br>
|
|
<b>County:</b> Carbon<br>
|
|
<b>AUN:</b> 121135503<br>
|
|
<b>LEA Name:</b> Lehighton Area<br>
|
|
<b>Id:</b> 9700000US4213500<br>
|
|
<b>Total Expenditures:</b> $ 37,168,664.33<br>
|
|
<b>Percentile EXP:</b> 55.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 23,424,051.55<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 31%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,667,614.85<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 2,046,595.13<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 39%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,314,992.21<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 23424052<br>
|
|
<b>Pupil Personnel:</b> 1667615<br>
|
|
<b>Admin:</b> 2046595<br>
|
|
<b>OpsTransOther:</b> 5314992.21<br>
|
|
<b>Remaindernum:</b> 4715410.59<br>
|
|
<b>Percentile AIE per pupil:</b> 39.8%<br>
|
|
<b>Remainder:</b> $ 4,715,410.59<br>
|
|
<b>Pct of total:</b> 12.7%<br>
|
|
<b>Exp per pupil:</b> $15,149.90<br>
|
|
<b>AIE per pupil:</b> $8,185.25<br>
|
|
<b>Rank Exp per pupil:</b> 265<br>
|
|
<b>Rank AIE per pupil:</b> 301<br>
|
|
<b>AvgEnrollment:</b> 2,453<br>
|
|
<b>Percentile Exp per pupil:</b> 47.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213590<br>
|
|
<b>County:</b> Union<br>
|
|
<b>AUN:</b> 116604003<br>
|
|
<b>LEA Name:</b> Lewisburg Area<br>
|
|
<b>Id:</b> 9700000US4213590<br>
|
|
<b>Total Expenditures:</b> $ 30,664,974.46<br>
|
|
<b>Percentile EXP:</b> 46.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 21,546,480.57<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 84%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,180,364.16<br>
|
|
<b>Instructional Pct of Total:</b> 10%<br>
|
|
<b>Administration:</b> $ 1,387,652.36<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 11%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,452,997.52<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 21546481<br>
|
|
<b>Pupil Personnel:</b> 3180364<br>
|
|
<b>Admin:</b> 1387652<br>
|
|
<b>OpsTransOther:</b> 3452997.52<br>
|
|
<b>Remaindernum:</b> 1097479.85<br>
|
|
<b>Percentile AIE per pupil:</b> 68.6%<br>
|
|
<b>Remainder:</b> $ 1,097,479.85<br>
|
|
<b>Pct of total:</b> 3.6%<br>
|
|
<b>Exp per pupil:</b> $15,665.14<br>
|
|
<b>AIE per pupil:</b> $9,383.00<br>
|
|
<b>Rank Exp per pupil:</b> 233<br>
|
|
<b>Rank AIE per pupil:</b> 157<br>
|
|
<b>AvgEnrollment:</b> 1,958<br>
|
|
<b>Percentile Exp per pupil:</b> 53.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213710<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107654903<br>
|
|
<b>LEA Name:</b> Ligonier Valley<br>
|
|
<b>Id:</b> 9700000US4213710<br>
|
|
<b>Total Expenditures:</b> $ 27,098,323.77<br>
|
|
<b>Percentile EXP:</b> 39.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,323,044.28<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 34%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,429,796.14<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,809,394.66<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 75%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,013,898.40<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 17323044<br>
|
|
<b>Pupil Personnel:</b> 1429796<br>
|
|
<b>Admin:</b> 1809395<br>
|
|
<b>OpsTransOther:</b> 5013898.4<br>
|
|
<b>Remaindernum:</b> 1522190.29<br>
|
|
<b>Percentile AIE per pupil:</b> 54.8%<br>
|
|
<b>Remainder:</b> $ 1,522,190.29<br>
|
|
<b>Pct of total:</b> 5.6%<br>
|
|
<b>Exp per pupil:</b> $16,232.89<br>
|
|
<b>AIE per pupil:</b> $8,739.87<br>
|
|
<b>Rank Exp per pupil:</b> 191<br>
|
|
<b>Rank AIE per pupil:</b> 226<br>
|
|
<b>AvgEnrollment:</b> 1,669<br>
|
|
<b>Percentile Exp per pupil:</b> 61.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213770<br>
|
|
<b>County:</b> Cambria<br>
|
|
<b>AUN:</b> 108116003<br>
|
|
<b>LEA Name:</b> Penn Cambria<br>
|
|
<b>Id:</b> 9700000US4213770<br>
|
|
<b>Total Expenditures:</b> $ 22,539,144.14<br>
|
|
<b>Percentile EXP:</b> 32.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,132,823.78<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 29%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,322,122.67<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,648,131.79<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 86%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,767,564.23<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 14132824<br>
|
|
<b>Pupil Personnel:</b> 1322123<br>
|
|
<b>Admin:</b> 1648132<br>
|
|
<b>OpsTransOther:</b> 3767564.23<br>
|
|
<b>Remaindernum:</b> 1668501.67<br>
|
|
<b>Percentile AIE per pupil:</b> 7.2%<br>
|
|
<b>Remainder:</b> $ 1,668,501.67<br>
|
|
<b>Pct of total:</b> 7.4%<br>
|
|
<b>Exp per pupil:</b> $13,090.00<br>
|
|
<b>AIE per pupil:</b> $7,019.74<br>
|
|
<b>Rank Exp per pupil:</b> 453<br>
|
|
<b>Rank AIE per pupil:</b> 464<br>
|
|
<b>AvgEnrollment:</b> 1,722<br>
|
|
<b>Percentile Exp per pupil:</b> 9.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4213980<br>
|
|
<b>County:</b> Adams<br>
|
|
<b>AUN:</b> 112015203<br>
|
|
<b>LEA Name:</b> Littlestown Area<br>
|
|
<b>Id:</b> 9700000US4213980<br>
|
|
<b>Total Expenditures:</b> $ 28,524,967.78<br>
|
|
<b>Percentile EXP:</b> 42.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 20,154,167.14<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 87%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,871,516.00<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,723,385.78<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 60%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,004,981.86<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 20154167<br>
|
|
<b>Pupil Personnel:</b> 1871516<br>
|
|
<b>Admin:</b> 1723386<br>
|
|
<b>OpsTransOther:</b> 3004982<br>
|
|
<b>Remaindernum:</b> 1770917<br>
|
|
<b>Percentile AIE per pupil:</b> 44.4%<br>
|
|
<b>Remainder:</b> $ 1,770,917.00<br>
|
|
<b>Pct of total:</b> 6.2%<br>
|
|
<b>Exp per pupil:</b> $13,850.05<br>
|
|
<b>AIE per pupil:</b> $8,353.47<br>
|
|
<b>Rank Exp per pupil:</b> 377<br>
|
|
<b>Rank AIE per pupil:</b> 278<br>
|
|
<b>AvgEnrollment:</b> 2,060<br>
|
|
<b>Percentile Exp per pupil:</b> 24.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214100<br>
|
|
<b>County:</b> Dauphin<br>
|
|
<b>AUN:</b> 115224003<br>
|
|
<b>LEA Name:</b> Lower Dauphin<br>
|
|
<b>Id:</b> 9700000US4214100<br>
|
|
<b>Total Expenditures:</b> $ 58,496,373.06<br>
|
|
<b>Percentile EXP:</b> 73.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 41,023,280.30<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 83%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,152,058.06<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 3,274,630.40<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 44%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,125,141.97<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 41023280<br>
|
|
<b>Pupil Personnel:</b> 4152058<br>
|
|
<b>Admin:</b> 3274630<br>
|
|
<b>OpsTransOther:</b> 11125141.97<br>
|
|
<b>Remaindernum:</b> -1078737.67<br>
|
|
<b>Percentile AIE per pupil:</b> 67.0%<br>
|
|
<b>Remainder:</b> $ (1,078,737.67)<br>
|
|
<b>Pct of total:</b> -1.8%<br>
|
|
<b>Exp per pupil:</b> $15,112.81<br>
|
|
<b>AIE per pupil:</b> $9,231.01<br>
|
|
<b>Rank Exp per pupil:</b> 270<br>
|
|
<b>Rank AIE per pupil:</b> 165<br>
|
|
<b>AvgEnrollment:</b> 3,871<br>
|
|
<b>Percentile Exp per pupil:</b> 46.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214160<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123464502<br>
|
|
<b>LEA Name:</b> Lower Merion<br>
|
|
<b>Id:</b> 9700000US4214160<br>
|
|
<b>Total Expenditures:</b> $ 227,893,841.85<br>
|
|
<b>Percentile EXP:</b> 98.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 158,967,640.14<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 81%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 13,750,548.70<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 12,505,537.65<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 39%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 34,821,416.73<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 158967640<br>
|
|
<b>Pupil Personnel:</b> 13750549<br>
|
|
<b>Admin:</b> 12505538<br>
|
|
<b>OpsTransOther:</b> 34821416.73<br>
|
|
<b>Remaindernum:</b> 7848698.63<br>
|
|
<b>Percentile AIE per pupil:</b> 99.8%<br>
|
|
<b>Remainder:</b> $ 7,848,698.63<br>
|
|
<b>Pct of total:</b> 3.4%<br>
|
|
<b>Exp per pupil:</b> $28,172.75<br>
|
|
<b>AIE per pupil:</b> $17,176.46<br>
|
|
<b>Rank Exp per pupil:</b> 4<br>
|
|
<b>Rank AIE per pupil:</b> 1<br>
|
|
<b>AvgEnrollment:</b> 8,089<br>
|
|
<b>Percentile Exp per pupil:</b> 99.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214190<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123464603<br>
|
|
<b>LEA Name:</b> Lower Moreland Township<br>
|
|
<b>Id:</b> 9700000US4214190<br>
|
|
<b>Total Expenditures:</b> $ 44,375,307.14<br>
|
|
<b>Percentile EXP:</b> 62.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 29,428,925.84<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 51%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,519,518.27<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 3,065,968.63<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 81%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,814,878.98<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 29428926<br>
|
|
<b>Pupil Personnel:</b> 2519518<br>
|
|
<b>Admin:</b> 3065969<br>
|
|
<b>OpsTransOther:</b> 5814878.98<br>
|
|
<b>Remaindernum:</b> 3546015.42<br>
|
|
<b>Percentile AIE per pupil:</b> 91.6%<br>
|
|
<b>Remainder:</b> $ 3,546,015.42<br>
|
|
<b>Pct of total:</b> 8.0%<br>
|
|
<b>Exp per pupil:</b> $20,414.11<br>
|
|
<b>AIE per pupil:</b> $11,475.01<br>
|
|
<b>Rank Exp per pupil:</b> 54<br>
|
|
<b>Rank AIE per pupil:</b> 42<br>
|
|
<b>AvgEnrollment:</b> 2,174<br>
|
|
<b>Percentile Exp per pupil:</b> 89.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214250<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123465303<br>
|
|
<b>LEA Name:</b> Methacton<br>
|
|
<b>Id:</b> 9700000US4214250<br>
|
|
<b>Total Expenditures:</b> $ 97,958,323.54<br>
|
|
<b>Percentile EXP:</b> 89.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 67,169,799.36<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 70%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,905,327.13<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 5,903,819.67<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 60%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 16,441,430.11<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 67169799<br>
|
|
<b>Pupil Personnel:</b> 5905327<br>
|
|
<b>Admin:</b> 5903820<br>
|
|
<b>OpsTransOther:</b> 16441430.11<br>
|
|
<b>Remaindernum:</b> 2537947.27<br>
|
|
<b>Percentile AIE per pupil:</b> 92.8%<br>
|
|
<b>Remainder:</b> $ 2,537,947.27<br>
|
|
<b>Pct of total:</b> 2.6%<br>
|
|
<b>Exp per pupil:</b> $19,471.93<br>
|
|
<b>AIE per pupil:</b> $11,649.33<br>
|
|
<b>Rank Exp per pupil:</b> 71<br>
|
|
<b>Rank AIE per pupil:</b> 36<br>
|
|
<b>AvgEnrollment:</b> 5,031<br>
|
|
<b>Percentile Exp per pupil:</b> 85.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214310<br>
|
|
<b>County:</b> Lycoming<br>
|
|
<b>AUN:</b> 117414203<br>
|
|
<b>LEA Name:</b> Loyalsock Township<br>
|
|
<b>Id:</b> 9700000US4214310<br>
|
|
<b>Total Expenditures:</b> $ 20,876,742.99<br>
|
|
<b>Percentile EXP:</b> 27.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,742,150.04<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 87%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,683,900.21<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,552,921.40<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 86%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,452,799.30<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 14742150<br>
|
|
<b>Pupil Personnel:</b> 1683900<br>
|
|
<b>Admin:</b> 1552921<br>
|
|
<b>OpsTransOther:</b> 2452799.3<br>
|
|
<b>Remaindernum:</b> 444972.04<br>
|
|
<b>Percentile AIE per pupil:</b> 36.8%<br>
|
|
<b>Remainder:</b> $ 444,972.04<br>
|
|
<b>Pct of total:</b> 2.1%<br>
|
|
<b>Exp per pupil:</b> $13,424.88<br>
|
|
<b>AIE per pupil:</b> $8,112.52<br>
|
|
<b>Rank Exp per pupil:</b> 423<br>
|
|
<b>Rank AIE per pupil:</b> 316<br>
|
|
<b>AvgEnrollment:</b> 1,555<br>
|
|
<b>Percentile Exp per pupil:</b> 15.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214430<br>
|
|
<b>County:</b> Schuylkill<br>
|
|
<b>AUN:</b> 129544503<br>
|
|
<b>LEA Name:</b> Mahanoy Area<br>
|
|
<b>Id:</b> 9700000US4214430<br>
|
|
<b>Total Expenditures:</b> $ 17,297,620.22<br>
|
|
<b>Percentile EXP:</b> 18.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,337,845.76<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 46%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,190,054.38<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,151,139.46<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 75%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,424,451.63<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 11337846<br>
|
|
<b>Pupil Personnel:</b> 1190054<br>
|
|
<b>Admin:</b> 1151139<br>
|
|
<b>OpsTransOther:</b> 2424451.63<br>
|
|
<b>Remaindernum:</b> 1194128.99<br>
|
|
<b>Percentile AIE per pupil:</b> 57.4%<br>
|
|
<b>Remainder:</b> $ 1,194,128.99<br>
|
|
<b>Pct of total:</b> 6.9%<br>
|
|
<b>Exp per pupil:</b> $15,733.38<br>
|
|
<b>AIE per pupil:</b> $8,803.93<br>
|
|
<b>Rank Exp per pupil:</b> 226<br>
|
|
<b>Rank AIE per pupil:</b> 213<br>
|
|
<b>AvgEnrollment:</b> 1,099<br>
|
|
<b>Percentile Exp per pupil:</b> 54.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214460<br>
|
|
<b>County:</b> Northumberland<br>
|
|
<b>AUN:</b> 116493503<br>
|
|
<b>LEA Name:</b> Line Mountain<br>
|
|
<b>Id:</b> 9700000US4214460<br>
|
|
<b>Total Expenditures:</b> $ 18,287,883.69<br>
|
|
<b>Percentile EXP:</b> 21.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,974,466.88<br>
|
|
<b>Instructional pct of total:</b> 60%<br>
|
|
<b>Percentile Instruction Pct:</b> 17%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 897,379.98<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,270,426.30<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 82%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,254,661.88<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 10974467<br>
|
|
<b>Pupil Personnel:</b> 897380<br>
|
|
<b>Admin:</b> 1270426<br>
|
|
<b>OpsTransOther:</b> 3254661.88<br>
|
|
<b>Remaindernum:</b> 1890948.65<br>
|
|
<b>Percentile AIE per pupil:</b> 15.4%<br>
|
|
<b>Remainder:</b> $ 1,890,948.65<br>
|
|
<b>Pct of total:</b> 10.3%<br>
|
|
<b>Exp per pupil:</b> $14,543.04<br>
|
|
<b>AIE per pupil:</b> $7,450.08<br>
|
|
<b>Rank Exp per pupil:</b> 310<br>
|
|
<b>Rank AIE per pupil:</b> 423<br>
|
|
<b>AvgEnrollment:</b> 1,258<br>
|
|
<b>Percentile Exp per pupil:</b> 38.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214550<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113364403<br>
|
|
<b>LEA Name:</b> Manheim Central<br>
|
|
<b>Id:</b> 9700000US4214550<br>
|
|
<b>Total Expenditures:</b> $ 45,834,830.25<br>
|
|
<b>Percentile EXP:</b> 63.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 30,346,874.88<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 50%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,408,001.96<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,545,309.62<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 42%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,638,371.15<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 30346875<br>
|
|
<b>Pupil Personnel:</b> 2408002<br>
|
|
<b>Admin:</b> 2545310<br>
|
|
<b>OpsTransOther:</b> 7638371.15<br>
|
|
<b>Remaindernum:</b> 2896272.64<br>
|
|
<b>Percentile AIE per pupil:</b> 51.8%<br>
|
|
<b>Remainder:</b> $ 2,896,272.64<br>
|
|
<b>Pct of total:</b> 6.3%<br>
|
|
<b>Exp per pupil:</b> $15,285.49<br>
|
|
<b>AIE per pupil:</b> $8,606.46<br>
|
|
<b>Rank Exp per pupil:</b> 258<br>
|
|
<b>Rank AIE per pupil:</b> 241<br>
|
|
<b>AvgEnrollment:</b> 2,999<br>
|
|
<b>Percentile Exp per pupil:</b> 48.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214580<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113364503<br>
|
|
<b>LEA Name:</b> Manheim Township<br>
|
|
<b>Id:</b> 9700000US4214580<br>
|
|
<b>Total Expenditures:</b> $ 82,301,600.75<br>
|
|
<b>Percentile EXP:</b> 83.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 52,378,391.16<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 32%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,592,426.09<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 4,404,607.14<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 34%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,345,925.17<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 52378391<br>
|
|
<b>Pupil Personnel:</b> 5592426<br>
|
|
<b>Admin:</b> 4404607<br>
|
|
<b>OpsTransOther:</b> 11345925.17<br>
|
|
<b>Remaindernum:</b> 8580251.19<br>
|
|
<b>Percentile AIE per pupil:</b> 21.8%<br>
|
|
<b>Remainder:</b> $ 8,580,251.19<br>
|
|
<b>Pct of total:</b> 10.4%<br>
|
|
<b>Exp per pupil:</b> $14,016.56<br>
|
|
<b>AIE per pupil:</b> $7,629.12<br>
|
|
<b>Rank Exp per pupil:</b> 360<br>
|
|
<b>Rank AIE per pupil:</b> 391<br>
|
|
<b>AvgEnrollment:</b> 5,872<br>
|
|
<b>Percentile Exp per pupil:</b> 28.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214730<br>
|
|
<b>County:</b> Indiana<br>
|
|
<b>AUN:</b> 128325203<br>
|
|
<b>LEA Name:</b> Marion Center Area<br>
|
|
<b>Id:</b> 9700000US4214730<br>
|
|
<b>Total Expenditures:</b> $ 22,975,047.81<br>
|
|
<b>Percentile EXP:</b> 32.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,736,084.06<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 35%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 766,504.32<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,578,182.98<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 79%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,142,851.14<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 14736084<br>
|
|
<b>Pupil Personnel:</b> 766504<br>
|
|
<b>Admin:</b> 1578183<br>
|
|
<b>OpsTransOther:</b> 4142851.14<br>
|
|
<b>Remaindernum:</b> 1751425.31<br>
|
|
<b>Percentile AIE per pupil:</b> 62.6%<br>
|
|
<b>Remainder:</b> $ 1,751,425.31<br>
|
|
<b>Pct of total:</b> 7.6%<br>
|
|
<b>Exp per pupil:</b> $16,675.04<br>
|
|
<b>AIE per pupil:</b> $9,091.01<br>
|
|
<b>Rank Exp per pupil:</b> 162<br>
|
|
<b>Rank AIE per pupil:</b> 187<br>
|
|
<b>AvgEnrollment:</b> 1,378<br>
|
|
<b>Percentile Exp per pupil:</b> 67.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214760<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125235502<br>
|
|
<b>LEA Name:</b> Marple Newtown<br>
|
|
<b>Id:</b> 9700000US4214760<br>
|
|
<b>Total Expenditures:</b> $ 73,996,785.05<br>
|
|
<b>Percentile EXP:</b> 81.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 48,757,725.22<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 48%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 6,070,013.30<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 3,596,919.19<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 18%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 12,745,237.27<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 48757725<br>
|
|
<b>Pupil Personnel:</b> 6070013<br>
|
|
<b>Admin:</b> 3596919<br>
|
|
<b>OpsTransOther:</b> 12745237.27<br>
|
|
<b>Remaindernum:</b> 2826890.07<br>
|
|
<b>Percentile AIE per pupil:</b> 96.0%<br>
|
|
<b>Remainder:</b> $ 2,826,890.07<br>
|
|
<b>Pct of total:</b> 3.8%<br>
|
|
<b>Exp per pupil:</b> $22,064.79<br>
|
|
<b>AIE per pupil:</b> $12,561.11<br>
|
|
<b>Rank Exp per pupil:</b> 33<br>
|
|
<b>Rank AIE per pupil:</b> 20<br>
|
|
<b>AvgEnrollment:</b> 3,354<br>
|
|
<b>Percentile Exp per pupil:</b> 93.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214790<br>
|
|
<b>County:</b> Butler<br>
|
|
<b>AUN:</b> 104105003<br>
|
|
<b>LEA Name:</b> Mars Area<br>
|
|
<b>Id:</b> 9700000US4214790<br>
|
|
<b>Total Expenditures:</b> $ 45,164,047.09<br>
|
|
<b>Percentile EXP:</b> 63.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 28,805,003.95<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 33%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,715,290.33<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 2,257,157.68<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 22%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,513,541.92<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 28805004<br>
|
|
<b>Pupil Personnel:</b> 3715290<br>
|
|
<b>Admin:</b> 2257158<br>
|
|
<b>OpsTransOther:</b> 6513541.92<br>
|
|
<b>Remaindernum:</b> 3873053.21<br>
|
|
<b>Percentile AIE per pupil:</b> 17.6%<br>
|
|
<b>Remainder:</b> $ 3,873,053.21<br>
|
|
<b>Pct of total:</b> 8.6%<br>
|
|
<b>Exp per pupil:</b> $13,478.19<br>
|
|
<b>AIE per pupil:</b> $7,519.01<br>
|
|
<b>Rank Exp per pupil:</b> 419<br>
|
|
<b>Rank AIE per pupil:</b> 412<br>
|
|
<b>AvgEnrollment:</b> 3,351<br>
|
|
<b>Percentile Exp per pupil:</b> 16.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214850<br>
|
|
<b>County:</b> Fulton<br>
|
|
<b>AUN:</b> 111291304<br>
|
|
<b>LEA Name:</b> Central Fulton<br>
|
|
<b>Id:</b> 9700000US4214850<br>
|
|
<b>Total Expenditures:</b> $ 23,853,764.00<br>
|
|
<b>Percentile EXP:</b> 34.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,923,309.43<br>
|
|
<b>Instructional pct of total:</b> 42%<br>
|
|
<b>Percentile Instruction Pct:</b> 2%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 669,818.00<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 971,155.00<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 5%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,813,858.00<br>
|
|
<b>Pct Operations:</b> 8%<br>
|
|
<b>AIE:</b> 9923309<br>
|
|
<b>Pupil Personnel:</b> 669818<br>
|
|
<b>Admin:</b> 971155<br>
|
|
<b>OpsTransOther:</b> 1813858<br>
|
|
<b>Remaindernum:</b> 10475623.57<br>
|
|
<b>Percentile AIE per pupil:</b> 51.2%<br>
|
|
<b>Remainder:</b> $ 10,475,623.57<br>
|
|
<b>Pct of total:</b> 43.9%<br>
|
|
<b>Exp per pupil:</b> $22,916.85<br>
|
|
<b>AIE per pupil:</b> $8,580.09<br>
|
|
<b>Rank Exp per pupil:</b> 26<br>
|
|
<b>Rank AIE per pupil:</b> 244<br>
|
|
<b>AvgEnrollment:</b> 1,041<br>
|
|
<b>Percentile Exp per pupil:</b> 94.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214880<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101633903<br>
|
|
<b>LEA Name:</b> McGuffey<br>
|
|
<b>Id:</b> 9700000US4214880<br>
|
|
<b>Total Expenditures:</b> $ 29,615,174.46<br>
|
|
<b>Percentile EXP:</b> 45.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,344,001.40<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 43%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,688,591.52<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,237,385.98<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 88%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,215,575.51<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 19344001<br>
|
|
<b>Pupil Personnel:</b> 1688592<br>
|
|
<b>Admin:</b> 2237386<br>
|
|
<b>OpsTransOther:</b> 5215575.51<br>
|
|
<b>Remaindernum:</b> 1129620.05<br>
|
|
<b>Percentile AIE per pupil:</b> 66.2%<br>
|
|
<b>Remainder:</b> $ 1,129,620.05<br>
|
|
<b>Pct of total:</b> 3.8%<br>
|
|
<b>Exp per pupil:</b> $16,606.19<br>
|
|
<b>AIE per pupil:</b> $9,217.51<br>
|
|
<b>Rank Exp per pupil:</b> 169<br>
|
|
<b>Rank AIE per pupil:</b> 169<br>
|
|
<b>AvgEnrollment:</b> 1,783<br>
|
|
<b>Percentile Exp per pupil:</b> 66.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4214940<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103026002<br>
|
|
<b>LEA Name:</b> McKeesport Area<br>
|
|
<b>Id:</b> 9700000US4214940<br>
|
|
<b>Total Expenditures:</b> $ 63,138,941.00<br>
|
|
<b>Percentile EXP:</b> 76.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 34,357,245.58<br>
|
|
<b>Instructional pct of total:</b> 54%<br>
|
|
<b>Percentile Instruction Pct:</b> 9%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,856,161.00<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,674,767.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 55%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,998,507.00<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 34357246<br>
|
|
<b>Pupil Personnel:</b> 2856161<br>
|
|
<b>Admin:</b> 3674767<br>
|
|
<b>OpsTransOther:</b> 8998507<br>
|
|
<b>Remaindernum:</b> 13252260.42<br>
|
|
<b>Percentile AIE per pupil:</b> 12.8%<br>
|
|
<b>Remainder:</b> $ 13,252,260.42<br>
|
|
<b>Pct of total:</b> 21.0%<br>
|
|
<b>Exp per pupil:</b> $15,622.76<br>
|
|
<b>AIE per pupil:</b> $7,311.66<br>
|
|
<b>Rank Exp per pupil:</b> 238<br>
|
|
<b>Rank AIE per pupil:</b> 436<br>
|
|
<b>AvgEnrollment:</b> 4,041<br>
|
|
<b>Percentile Exp per pupil:</b> 52.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215030<br>
|
|
<b>County:</b> Cumberland<br>
|
|
<b>AUN:</b> 115216503<br>
|
|
<b>LEA Name:</b> Mechanicsburg Area<br>
|
|
<b>Id:</b> 9700000US4215030<br>
|
|
<b>Total Expenditures:</b> $ 62,454,295.35<br>
|
|
<b>Percentile EXP:</b> 76.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 38,861,126.32<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 26%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,877,805.72<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 3,056,843.41<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 19%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,798,648.90<br>
|
|
<b>Pct Operations:</b> 9%<br>
|
|
<b>AIE:</b> 38861126<br>
|
|
<b>Pupil Personnel:</b> 4877806<br>
|
|
<b>Admin:</b> 3056843<br>
|
|
<b>OpsTransOther:</b> 5798648.9<br>
|
|
<b>Remaindernum:</b> 9859871<br>
|
|
<b>Percentile AIE per pupil:</b> 48.8%<br>
|
|
<b>Remainder:</b> $ 9,859,871.00<br>
|
|
<b>Pct of total:</b> 15.8%<br>
|
|
<b>Exp per pupil:</b> $15,924.89<br>
|
|
<b>AIE per pupil:</b> $8,496.10<br>
|
|
<b>Rank Exp per pupil:</b> 210<br>
|
|
<b>Rank AIE per pupil:</b> 256<br>
|
|
<b>AvgEnrollment:</b> 3,922<br>
|
|
<b>Percentile Exp per pupil:</b> 58.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215120<br>
|
|
<b>County:</b> Mercer<br>
|
|
<b>AUN:</b> 104435003<br>
|
|
<b>LEA Name:</b> Mercer Area<br>
|
|
<b>Id:</b> 9700000US4215120<br>
|
|
<b>Total Expenditures:</b> $ 17,379,402.65<br>
|
|
<b>Percentile EXP:</b> 18.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,528,909.61<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 18%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 927,667.45<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,425,772.84<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 94%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,526,386.01<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 10528910<br>
|
|
<b>Pupil Personnel:</b> 927667<br>
|
|
<b>Admin:</b> 1425773<br>
|
|
<b>OpsTransOther:</b> 2526386.01<br>
|
|
<b>Remaindernum:</b> 1970666.74<br>
|
|
<b>Percentile AIE per pupil:</b> 16.0%<br>
|
|
<b>Remainder:</b> $ 1,970,666.74<br>
|
|
<b>Pct of total:</b> 11.3%<br>
|
|
<b>Exp per pupil:</b> $14,509.08<br>
|
|
<b>AIE per pupil:</b> $7,462.50<br>
|
|
<b>Rank Exp per pupil:</b> 317<br>
|
|
<b>Rank AIE per pupil:</b> 420<br>
|
|
<b>AvgEnrollment:</b> 1,198<br>
|
|
<b>Percentile Exp per pupil:</b> 36.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215150<br>
|
|
<b>County:</b> Somerset<br>
|
|
<b>AUN:</b> 108565203<br>
|
|
<b>LEA Name:</b> Meyersdale Area<br>
|
|
<b>Id:</b> 9700000US4215150<br>
|
|
<b>Total Expenditures:</b> $ 13,431,522.31<br>
|
|
<b>Percentile EXP:</b> 10.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,036,011.16<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 58%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 989,515.31<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 757,905.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 48%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,391,283.33<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 9036011<br>
|
|
<b>Pupil Personnel:</b> 989515<br>
|
|
<b>Admin:</b> 757905<br>
|
|
<b>OpsTransOther:</b> 2391283.33<br>
|
|
<b>Remaindernum:</b> 256807.51<br>
|
|
<b>Percentile AIE per pupil:</b> 52.0%<br>
|
|
<b>Remainder:</b> $ 256,807.51<br>
|
|
<b>Pct of total:</b> 1.9%<br>
|
|
<b>Exp per pupil:</b> $15,032.36<br>
|
|
<b>AIE per pupil:</b> $8,621.16<br>
|
|
<b>Rank Exp per pupil:</b> 277<br>
|
|
<b>Rank AIE per pupil:</b> 240<br>
|
|
<b>AvgEnrollment:</b> 894<br>
|
|
<b>Percentile Exp per pupil:</b> 44.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215170<br>
|
|
<b>County:</b> Lackawanna<br>
|
|
<b>AUN:</b> 119355503<br>
|
|
<b>LEA Name:</b> Mid Valley<br>
|
|
<b>Id:</b> 9700000US4215170<br>
|
|
<b>Total Expenditures:</b> $ 23,362,738.94<br>
|
|
<b>Percentile EXP:</b> 33.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 15,576,293.86<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 53%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 984,661.52<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,394,780.76<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 58%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,545,723.90<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 15576294<br>
|
|
<b>Pupil Personnel:</b> 984662<br>
|
|
<b>Admin:</b> 1394781<br>
|
|
<b>OpsTransOther:</b> 3545723.9<br>
|
|
<b>Remaindernum:</b> 1861278.9<br>
|
|
<b>Percentile AIE per pupil:</b> 17.4%<br>
|
|
<b>Remainder:</b> $ 1,861,278.90<br>
|
|
<b>Pct of total:</b> 8.0%<br>
|
|
<b>Exp per pupil:</b> $13,008.24<br>
|
|
<b>AIE per pupil:</b> $7,517.73<br>
|
|
<b>Rank Exp per pupil:</b> 457<br>
|
|
<b>Rank AIE per pupil:</b> 413<br>
|
|
<b>AvgEnrollment:</b> 1,796<br>
|
|
<b>Percentile Exp per pupil:</b> 8.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215210<br>
|
|
<b>County:</b> Snyder<br>
|
|
<b>AUN:</b> 116555003<br>
|
|
<b>LEA Name:</b> Midd-West<br>
|
|
<b>Id:</b> 9700000US4215210<br>
|
|
<b>Total Expenditures:</b> $ 34,878,731.72<br>
|
|
<b>Percentile EXP:</b> 52.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,534,205.73<br>
|
|
<b>Instructional pct of total:</b> 53%<br>
|
|
<b>Percentile Instruction Pct:</b> 8%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,770,475.94<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,850,897.92<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 32%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,638,230.84<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 18534206<br>
|
|
<b>Pupil Personnel:</b> 1770476<br>
|
|
<b>Admin:</b> 1850898<br>
|
|
<b>OpsTransOther:</b> 4638230.84<br>
|
|
<b>Remaindernum:</b> 8084921.29<br>
|
|
<b>Percentile AIE per pupil:</b> 8.6%<br>
|
|
<b>Remainder:</b> $ 8,084,921.29<br>
|
|
<b>Pct of total:</b> 23.2%<br>
|
|
<b>Exp per pupil:</b> $15,483.83<br>
|
|
<b>AIE per pupil:</b> $7,077.40<br>
|
|
<b>Rank Exp per pupil:</b> 242<br>
|
|
<b>Rank AIE per pupil:</b> 457<br>
|
|
<b>AvgEnrollment:</b> 2,253<br>
|
|
<b>Percentile Exp per pupil:</b> 51.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215240<br>
|
|
<b>County:</b> Dauphin<br>
|
|
<b>AUN:</b> 115226003<br>
|
|
<b>LEA Name:</b> Middletown Area<br>
|
|
<b>Id:</b> 9700000US4215240<br>
|
|
<b>Total Expenditures:</b> $ 40,709,824.70<br>
|
|
<b>Percentile EXP:</b> 58.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 25,188,748.42<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 24%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,955,005.90<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,289,506.11<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 46%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,664,748.59<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 25188748<br>
|
|
<b>Pupil Personnel:</b> 2955006<br>
|
|
<b>Admin:</b> 2289506<br>
|
|
<b>OpsTransOther:</b> 5664748.59<br>
|
|
<b>Remaindernum:</b> 4611815.68<br>
|
|
<b>Percentile AIE per pupil:</b> 57.8%<br>
|
|
<b>Remainder:</b> $ 4,611,815.68<br>
|
|
<b>Pct of total:</b> 11.3%<br>
|
|
<b>Exp per pupil:</b> $16,660.46<br>
|
|
<b>AIE per pupil:</b> $8,823.03<br>
|
|
<b>Rank Exp per pupil:</b> 164<br>
|
|
<b>Rank AIE per pupil:</b> 211<br>
|
|
<b>AvgEnrollment:</b> 2,444<br>
|
|
<b>Percentile Exp per pupil:</b> 67.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215270<br>
|
|
<b>County:</b> Beaver<br>
|
|
<b>AUN:</b> 127045303<br>
|
|
<b>LEA Name:</b> Midland Borough<br>
|
|
<b>Id:</b> 9700000US4215270<br>
|
|
<b>Total Expenditures:</b> $ 5,474,631.46<br>
|
|
<b>Percentile EXP:</b> 0.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 3,968,905.10<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 94%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 75,835.99<br>
|
|
<b>Instructional Pct of Total:</b> 1%<br>
|
|
<b>Administration:</b> $ 528,938.12<br>
|
|
<b>Admin Pct of Total:</b> 10%<br>
|
|
<b>percentile Admin:</b> 99%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 734,682.44<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 3968905<br>
|
|
<b>Pupil Personnel:</b> 75836<br>
|
|
<b>Admin:</b> 528938<br>
|
|
<b>OpsTransOther:</b> 734682<br>
|
|
<b>Remaindernum:</b> 166269.81<br>
|
|
<b>Percentile AIE per pupil:</b> 43.6%<br>
|
|
<b>Remainder:</b> $ 166,269.81<br>
|
|
<b>Pct of total:</b> 3.0%<br>
|
|
<b>Exp per pupil:</b> $13,128.49<br>
|
|
<b>AIE per pupil:</b> $8,298.79<br>
|
|
<b>Rank Exp per pupil:</b> 449<br>
|
|
<b>Rank AIE per pupil:</b> 282<br>
|
|
<b>AvgEnrollment:</b> 417<br>
|
|
<b>Percentile Exp per pupil:</b> 10.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215290<br>
|
|
<b>County:</b> Mifflin<br>
|
|
<b>AUN:</b> 111444602<br>
|
|
<b>LEA Name:</b> Mifflin County<br>
|
|
<b>Id:</b> 9700000US4215290<br>
|
|
<b>Total Expenditures:</b> $ 70,303,917.79<br>
|
|
<b>Percentile EXP:</b> 79.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 40,854,543.00<br>
|
|
<b>Instructional pct of total:</b> 58%<br>
|
|
<b>Percentile Instruction Pct:</b> 13%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,934,069.48<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 3,871,500.82<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 40%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 12,295,774.49<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 40854543<br>
|
|
<b>Pupil Personnel:</b> 2934069<br>
|
|
<b>Admin:</b> 3871501<br>
|
|
<b>OpsTransOther:</b> 12295774.49<br>
|
|
<b>Remaindernum:</b> 10348030<br>
|
|
<b>Percentile AIE per pupil:</b> 2.8%<br>
|
|
<b>Remainder:</b> $ 10,348,030.00<br>
|
|
<b>Pct of total:</b> 14.7%<br>
|
|
<b>Exp per pupil:</b> $13,235.78<br>
|
|
<b>AIE per pupil:</b> $6,554.33<br>
|
|
<b>Rank Exp per pupil:</b> 439<br>
|
|
<b>Rank AIE per pupil:</b> 486<br>
|
|
<b>AvgEnrollment:</b> 5,312<br>
|
|
<b>Percentile Exp per pupil:</b> 12.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215330<br>
|
|
<b>County:</b> Erie<br>
|
|
<b>AUN:</b> 105257602<br>
|
|
<b>LEA Name:</b> Millcreek Township<br>
|
|
<b>Id:</b> 9700000US4215330<br>
|
|
<b>Total Expenditures:</b> $ 88,130,093.02<br>
|
|
<b>Percentile EXP:</b> 85.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 61,207,408.13<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 78%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 6,591,711.87<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 4,999,706.05<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 49%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 15,101,124.06<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 61207408<br>
|
|
<b>Pupil Personnel:</b> 6591712<br>
|
|
<b>Admin:</b> 4999706<br>
|
|
<b>OpsTransOther:</b> 15101124.06<br>
|
|
<b>Remaindernum:</b> 230142.91<br>
|
|
<b>Percentile AIE per pupil:</b> 13.8%<br>
|
|
<b>Remainder:</b> $ 230,142.91<br>
|
|
<b>Pct of total:</b> 0.3%<br>
|
|
<b>Exp per pupil:</b> $12,461.02<br>
|
|
<b>AIE per pupil:</b> $7,357.94<br>
|
|
<b>Rank Exp per pupil:</b> 474<br>
|
|
<b>Rank AIE per pupil:</b> 431<br>
|
|
<b>AvgEnrollment:</b> 7,072<br>
|
|
<b>Percentile Exp per pupil:</b> 5.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215360<br>
|
|
<b>County:</b> Dauphin<br>
|
|
<b>AUN:</b> 115226103<br>
|
|
<b>LEA Name:</b> Millersburg Area<br>
|
|
<b>Id:</b> 9700000US4215360<br>
|
|
<b>Total Expenditures:</b> $ 13,423,392.90<br>
|
|
<b>Percentile EXP:</b> 10.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,686,090.12<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 93%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,094,997.75<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,151,030.43<br>
|
|
<b>Admin Pct of Total:</b> 9%<br>
|
|
<b>percentile Admin:</b> 96%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,651,344.07<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 9686090<br>
|
|
<b>Pupil Personnel:</b> 1094998<br>
|
|
<b>Admin:</b> 1151030<br>
|
|
<b>OpsTransOther:</b> 1651344.07<br>
|
|
<b>Remaindernum:</b> -160069.47<br>
|
|
<b>Percentile AIE per pupil:</b> 81.4%<br>
|
|
<b>Remainder:</b> $ (160,069.47)<br>
|
|
<b>Pct of total:</b> -1.2%<br>
|
|
<b>Exp per pupil:</b> $15,976.65<br>
|
|
<b>AIE per pupil:</b> $10,132.78<br>
|
|
<b>Rank Exp per pupil:</b> 207<br>
|
|
<b>Rank AIE per pupil:</b> 93<br>
|
|
<b>AvgEnrollment:</b> 840<br>
|
|
<b>Percentile Exp per pupil:</b> 58.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215450<br>
|
|
<b>County:</b> Columbia<br>
|
|
<b>AUN:</b> 116195004<br>
|
|
<b>LEA Name:</b> Millville Area<br>
|
|
<b>Id:</b> 9700000US4215450<br>
|
|
<b>Total Expenditures:</b> $ 11,294,889.00<br>
|
|
<b>Percentile EXP:</b> 6.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 7,429,540.94<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 47%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,103,836.00<br>
|
|
<b>Instructional Pct of Total:</b> 10%<br>
|
|
<b>Administration:</b> $ 779,490.00<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 81%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,625,627.00<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 7429541<br>
|
|
<b>Pupil Personnel:</b> 1103836<br>
|
|
<b>Admin:</b> 779490<br>
|
|
<b>OpsTransOther:</b> 1625627<br>
|
|
<b>Remaindernum:</b> 356395.06<br>
|
|
<b>Percentile AIE per pupil:</b> 58.8%<br>
|
|
<b>Remainder:</b> $ 356,395.06<br>
|
|
<b>Pct of total:</b> 3.2%<br>
|
|
<b>Exp per pupil:</b> $15,916.90<br>
|
|
<b>AIE per pupil:</b> $8,845.08<br>
|
|
<b>Rank Exp per pupil:</b> 211<br>
|
|
<b>Rank AIE per pupil:</b> 206<br>
|
|
<b>AvgEnrollment:</b> 710<br>
|
|
<b>Percentile Exp per pupil:</b> 57.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215480<br>
|
|
<b>County:</b> Northumberland<br>
|
|
<b>AUN:</b> 116495003<br>
|
|
<b>LEA Name:</b> Milton Area<br>
|
|
<b>Id:</b> 9700000US4215480<br>
|
|
<b>Total Expenditures:</b> $ 31,308,805.74<br>
|
|
<b>Percentile EXP:</b> 48.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 21,099,733.12<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 60%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,596,380.35<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,698,423.88<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 37%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,586,822.57<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 21099733<br>
|
|
<b>Pupil Personnel:</b> 1596380<br>
|
|
<b>Admin:</b> 1698424<br>
|
|
<b>OpsTransOther:</b> 4586822.57<br>
|
|
<b>Remaindernum:</b> 2327445.82<br>
|
|
<b>Percentile AIE per pupil:</b> 51.4%<br>
|
|
<b>Remainder:</b> $ 2,327,445.82<br>
|
|
<b>Pct of total:</b> 7.4%<br>
|
|
<b>Exp per pupil:</b> $14,895.51<br>
|
|
<b>AIE per pupil:</b> $8,586.97<br>
|
|
<b>Rank Exp per pupil:</b> 286<br>
|
|
<b>Rank AIE per pupil:</b> 243<br>
|
|
<b>AvgEnrollment:</b> 2,102<br>
|
|
<b>Percentile Exp per pupil:</b> 42.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215510<br>
|
|
<b>County:</b> Schuylkill<br>
|
|
<b>AUN:</b> 129544703<br>
|
|
<b>LEA Name:</b> Minersville Area<br>
|
|
<b>Id:</b> 9700000US4215510<br>
|
|
<b>Total Expenditures:</b> $ 34,690,881.92<br>
|
|
<b>Percentile EXP:</b> 52.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,193,832.82<br>
|
|
<b>Instructional pct of total:</b> 32%<br>
|
|
<b>Percentile Instruction Pct:</b> 0%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 797,360.21<br>
|
|
<b>Instructional Pct of Total:</b> 2%<br>
|
|
<b>Administration:</b> $ 1,354,839.77<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 4%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,288,323.10<br>
|
|
<b>Pct Operations:</b> 7%<br>
|
|
<b>AIE:</b> 11193833<br>
|
|
<b>Pupil Personnel:</b> 797360<br>
|
|
<b>Admin:</b> 1354840<br>
|
|
<b>OpsTransOther:</b> 2288323.1<br>
|
|
<b>Remaindernum:</b> 19056526.02<br>
|
|
<b>Percentile AIE per pupil:</b> 16.8%<br>
|
|
<b>Remainder:</b> $ 19,056,526.02<br>
|
|
<b>Pct of total:</b> 54.9%<br>
|
|
<b>Exp per pupil:</b> $26,562.94<br>
|
|
<b>AIE per pupil:</b> $7,481.98<br>
|
|
<b>Rank Exp per pupil:</b> 9<br>
|
|
<b>Rank AIE per pupil:</b> 416<br>
|
|
<b>AvgEnrollment:</b> 1,306<br>
|
|
<b>Percentile Exp per pupil:</b> 98.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215540<br>
|
|
<b>County:</b> Lawrence<br>
|
|
<b>AUN:</b> 104375003<br>
|
|
<b>LEA Name:</b> Mohawk Area<br>
|
|
<b>Id:</b> 9700000US4215540<br>
|
|
<b>Total Expenditures:</b> $ 23,958,485.25<br>
|
|
<b>Percentile EXP:</b> 34.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 16,397,986.26<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 68%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 954,182.14<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,415,658.83<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 56%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,683,410.38<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 16397986<br>
|
|
<b>Pupil Personnel:</b> 954182<br>
|
|
<b>Admin:</b> 1415659<br>
|
|
<b>OpsTransOther:</b> 3683410.38<br>
|
|
<b>Remaindernum:</b> 1507247.64<br>
|
|
<b>Percentile AIE per pupil:</b> 56.4%<br>
|
|
<b>Remainder:</b> $ 1,507,247.64<br>
|
|
<b>Pct of total:</b> 6.3%<br>
|
|
<b>Exp per pupil:</b> $15,137.72<br>
|
|
<b>AIE per pupil:</b> $8,777.95<br>
|
|
<b>Rank Exp per pupil:</b> 267<br>
|
|
<b>Rank AIE per pupil:</b> 218<br>
|
|
<b>AvgEnrollment:</b> 1,583<br>
|
|
<b>Percentile Exp per pupil:</b> 46.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215600<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107655803<br>
|
|
<b>LEA Name:</b> Monessen City<br>
|
|
<b>Id:</b> 9700000US4215600<br>
|
|
<b>Total Expenditures:</b> $ 21,602,242.04<br>
|
|
<b>Percentile EXP:</b> 29.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,438,596.67<br>
|
|
<b>Instructional pct of total:</b> 44%<br>
|
|
<b>Percentile Instruction Pct:</b> 3%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 861,212.46<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 885,333.20<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 6%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,542,372.31<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 9438597<br>
|
|
<b>Pupil Personnel:</b> 861212<br>
|
|
<b>Admin:</b> 885333<br>
|
|
<b>OpsTransOther:</b> 2542372.31<br>
|
|
<b>Remaindernum:</b> 7874727.4<br>
|
|
<b>Percentile AIE per pupil:</b> 77.4%<br>
|
|
<b>Remainder:</b> $ 7,874,727.40<br>
|
|
<b>Pct of total:</b> 36.5%<br>
|
|
<b>Exp per pupil:</b> $26,290.01<br>
|
|
<b>AIE per pupil:</b> $9,840.62<br>
|
|
<b>Rank Exp per pupil:</b> 11<br>
|
|
<b>Rank AIE per pupil:</b> 113<br>
|
|
<b>AvgEnrollment:</b> 822<br>
|
|
<b>Percentile Exp per pupil:</b> 97.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215660<br>
|
|
<b>County:</b> Lycoming<br>
|
|
<b>AUN:</b> 117415004<br>
|
|
<b>LEA Name:</b> Montgomery Area<br>
|
|
<b>Id:</b> 9700000US4215660<br>
|
|
<b>Total Expenditures:</b> $ 16,987,009.35<br>
|
|
<b>Percentile EXP:</b> 17.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,453,607.97<br>
|
|
<b>Instructional pct of total:</b> 56%<br>
|
|
<b>Percentile Instruction Pct:</b> 10%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,046,886.26<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 843,702.60<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 21%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,781,481.06<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 9453608<br>
|
|
<b>Pupil Personnel:</b> 1046886<br>
|
|
<b>Admin:</b> 843703<br>
|
|
<b>OpsTransOther:</b> 1781481.06<br>
|
|
<b>Remaindernum:</b> 3861331.46<br>
|
|
<b>Percentile AIE per pupil:</b> 68.4%<br>
|
|
<b>Remainder:</b> $ 3,861,331.46<br>
|
|
<b>Pct of total:</b> 22.7%<br>
|
|
<b>Exp per pupil:</b> $19,465.87<br>
|
|
<b>AIE per pupil:</b> $9,380.78<br>
|
|
<b>Rank Exp per pupil:</b> 72<br>
|
|
<b>Rank AIE per pupil:</b> 158<br>
|
|
<b>AvgEnrollment:</b> 873<br>
|
|
<b>Percentile Exp per pupil:</b> 85.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215720<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103026303<br>
|
|
<b>LEA Name:</b> Montour<br>
|
|
<b>Id:</b> 9700000US4215720<br>
|
|
<b>Total Expenditures:</b> $ 61,394,578.96<br>
|
|
<b>Percentile EXP:</b> 75.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 40,774,636.15<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 52%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,447,446.57<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 2,975,384.76<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 18%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,631,176.77<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 40774636<br>
|
|
<b>Pupil Personnel:</b> 2447447<br>
|
|
<b>Admin:</b> 2975385<br>
|
|
<b>OpsTransOther:</b> 11631177<br>
|
|
<b>Remaindernum:</b> 3565934.71<br>
|
|
<b>Percentile AIE per pupil:</b> 94.2%<br>
|
|
<b>Remainder:</b> $ 3,565,934.71<br>
|
|
<b>Pct of total:</b> 5.8%<br>
|
|
<b>Exp per pupil:</b> $21,137.47<br>
|
|
<b>AIE per pupil:</b> $11,878.65<br>
|
|
<b>Rank Exp per pupil:</b> 44<br>
|
|
<b>Rank AIE per pupil:</b> 29<br>
|
|
<b>AvgEnrollment:</b> 2,905<br>
|
|
<b>Percentile Exp per pupil:</b> 91.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215750<br>
|
|
<b>County:</b> Lycoming<br>
|
|
<b>AUN:</b> 117415103<br>
|
|
<b>LEA Name:</b> Montoursville Area<br>
|
|
<b>Id:</b> 9700000US4215750<br>
|
|
<b>Total Expenditures:</b> $ 27,384,752.08<br>
|
|
<b>Percentile EXP:</b> 40.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,031,387.63<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 79%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,189,455.07<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,705,313.51<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 66%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,654,384.41<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 19031388<br>
|
|
<b>Pupil Personnel:</b> 2189455<br>
|
|
<b>Admin:</b> 1705314<br>
|
|
<b>OpsTransOther:</b> 3654384.41<br>
|
|
<b>Remaindernum:</b> 804211.46<br>
|
|
<b>Percentile AIE per pupil:</b> 38.4%<br>
|
|
<b>Remainder:</b> $ 804,211.46<br>
|
|
<b>Pct of total:</b> 2.9%<br>
|
|
<b>Exp per pupil:</b> $13,679.56<br>
|
|
<b>AIE per pupil:</b> $8,154.53<br>
|
|
<b>Rank Exp per pupil:</b> 395<br>
|
|
<b>Rank AIE per pupil:</b> 308<br>
|
|
<b>AvgEnrollment:</b> 2,002<br>
|
|
<b>Percentile Exp per pupil:</b> 21.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215810<br>
|
|
<b>County:</b> Susquehanna<br>
|
|
<b>AUN:</b> 119584503<br>
|
|
<b>LEA Name:</b> Montrose Area<br>
|
|
<b>Id:</b> 9700000US4215810<br>
|
|
<b>Total Expenditures:</b> $ 24,472,398.86<br>
|
|
<b>Percentile EXP:</b> 35.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 16,738,164.33<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 68%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,221,382.83<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,364,486.03<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 44%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,157,231.92<br>
|
|
<b>Pct Operations:</b> 21%<br>
|
|
<b>AIE:</b> 16738164<br>
|
|
<b>Pupil Personnel:</b> 1221383<br>
|
|
<b>Admin:</b> 1364486<br>
|
|
<b>OpsTransOther:</b> 5157231.92<br>
|
|
<b>Remaindernum:</b> -8866.25<br>
|
|
<b>Percentile AIE per pupil:</b> 68.2%<br>
|
|
<b>Remainder:</b> $ (8,866.25)<br>
|
|
<b>Pct of total:</b> 0.0%<br>
|
|
<b>Exp per pupil:</b> $16,253.80<br>
|
|
<b>AIE per pupil:</b> $9,379.67<br>
|
|
<b>Rank Exp per pupil:</b> 187<br>
|
|
<b>Rank AIE per pupil:</b> 159<br>
|
|
<b>AvgEnrollment:</b> 1,506<br>
|
|
<b>Percentile Exp per pupil:</b> 62.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215830<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103026343<br>
|
|
<b>LEA Name:</b> Moon Area<br>
|
|
<b>Id:</b> 9700000US4215830<br>
|
|
<b>Total Expenditures:</b> $ 67,599,729.00<br>
|
|
<b>Percentile EXP:</b> 78.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 44,273,901.69<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 45%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,764,976.00<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 4,114,647.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 62%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,780,359.00<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 44273902<br>
|
|
<b>Pupil Personnel:</b> 3764976<br>
|
|
<b>Admin:</b> 4114647<br>
|
|
<b>OpsTransOther:</b> 8780359<br>
|
|
<b>Remaindernum:</b> 6665845.31<br>
|
|
<b>Percentile AIE per pupil:</b> 74.2%<br>
|
|
<b>Remainder:</b> $ 6,665,845.31<br>
|
|
<b>Pct of total:</b> 9.9%<br>
|
|
<b>Exp per pupil:</b> $17,321.28<br>
|
|
<b>AIE per pupil:</b> $9,655.79<br>
|
|
<b>Rank Exp per pupil:</b> 135<br>
|
|
<b>Rank AIE per pupil:</b> 129<br>
|
|
<b>AvgEnrollment:</b> 3,903<br>
|
|
<b>Percentile Exp per pupil:</b> 73.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215900<br>
|
|
<b>County:</b> Bucks<br>
|
|
<b>AUN:</b> 122097203<br>
|
|
<b>LEA Name:</b> Morrisville Borough<br>
|
|
<b>Id:</b> 9700000US4215900<br>
|
|
<b>Total Expenditures:</b> $ 16,542,139.89<br>
|
|
<b>Percentile EXP:</b> 16.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 12,415,299.29<br>
|
|
<b>Instructional pct of total:</b> 75%<br>
|
|
<b>Percentile Instruction Pct:</b> 98%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 522,491.35<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,009,693.67<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 62%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,983,895.31<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 12415299<br>
|
|
<b>Pupil Personnel:</b> 522491<br>
|
|
<b>Admin:</b> 1009694<br>
|
|
<b>OpsTransOther:</b> 1983895.31<br>
|
|
<b>Remaindernum:</b> 610760.27<br>
|
|
<b>Percentile AIE per pupil:</b> 88.4%<br>
|
|
<b>Remainder:</b> $ 610,760.27<br>
|
|
<b>Pct of total:</b> 3.7%<br>
|
|
<b>Exp per pupil:</b> $16,620.76<br>
|
|
<b>AIE per pupil:</b> $10,950.34<br>
|
|
<b>Rank Exp per pupil:</b> 166<br>
|
|
<b>Rank AIE per pupil:</b> 58<br>
|
|
<b>AvgEnrollment:</b> 995<br>
|
|
<b>Percentile Exp per pupil:</b> 66.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215960<br>
|
|
<b>County:</b> Clearfield<br>
|
|
<b>AUN:</b> 110175003<br>
|
|
<b>LEA Name:</b> Moshannon Valley<br>
|
|
<b>Id:</b> 9700000US4215960<br>
|
|
<b>Total Expenditures:</b> $ 13,579,221.66<br>
|
|
<b>Percentile EXP:</b> 10.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,381,932.85<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 23%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 766,772.65<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 917,174.92<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 77%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,251,388.90<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 8381933<br>
|
|
<b>Pupil Personnel:</b> 766773<br>
|
|
<b>Admin:</b> 917175<br>
|
|
<b>OpsTransOther:</b> 2251388.9<br>
|
|
<b>Remaindernum:</b> 1261952.34<br>
|
|
<b>Percentile AIE per pupil:</b> 24.0%<br>
|
|
<b>Remainder:</b> $ 1,261,952.34<br>
|
|
<b>Pct of total:</b> 9.3%<br>
|
|
<b>Exp per pupil:</b> $14,678.13<br>
|
|
<b>AIE per pupil:</b> $7,723.84<br>
|
|
<b>Rank Exp per pupil:</b> 302<br>
|
|
<b>Rank AIE per pupil:</b> 380<br>
|
|
<b>AvgEnrollment:</b> 925<br>
|
|
<b>Percentile Exp per pupil:</b> 39.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4215990<br>
|
|
<b>County:</b> Northumberland<br>
|
|
<b>AUN:</b> 116495103<br>
|
|
<b>LEA Name:</b> Mount Carmel Area<br>
|
|
<b>Id:</b> 9700000US4215990<br>
|
|
<b>Total Expenditures:</b> $ 23,181,380.97<br>
|
|
<b>Percentile EXP:</b> 33.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,832,788.67<br>
|
|
<b>Instructional pct of total:</b> 51%<br>
|
|
<b>Percentile Instruction Pct:</b> 6%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 668,066.35<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 997,943.79<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 8%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,291,873.98<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 11832789<br>
|
|
<b>Pupil Personnel:</b> 668066<br>
|
|
<b>Admin:</b> 997944<br>
|
|
<b>OpsTransOther:</b> 2291873.98<br>
|
|
<b>Remaindernum:</b> 7390708.18<br>
|
|
<b>Percentile AIE per pupil:</b> 3.8%<br>
|
|
<b>Remainder:</b> $ 7,390,708.18<br>
|
|
<b>Pct of total:</b> 31.9%<br>
|
|
<b>Exp per pupil:</b> $15,200.96<br>
|
|
<b>AIE per pupil:</b> $6,657.66<br>
|
|
<b>Rank Exp per pupil:</b> 263<br>
|
|
<b>Rank AIE per pupil:</b> 481<br>
|
|
<b>AvgEnrollment:</b> 1,525<br>
|
|
<b>Percentile Exp per pupil:</b> 47.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216020<br>
|
|
<b>County:</b> Huntingdon<br>
|
|
<b>AUN:</b> 111316003<br>
|
|
<b>LEA Name:</b> Mount Union Area<br>
|
|
<b>Id:</b> 9700000US4216020<br>
|
|
<b>Total Expenditures:</b> $ 22,204,111.00<br>
|
|
<b>Percentile EXP:</b> 31.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,772,994.34<br>
|
|
<b>Instructional pct of total:</b> 49%<br>
|
|
<b>Percentile Instruction Pct:</b> 5%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 729,100.49<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,247,497.52<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 46%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,738,771.25<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 10772994<br>
|
|
<b>Pupil Personnel:</b> 729100<br>
|
|
<b>Admin:</b> 1247498<br>
|
|
<b>OpsTransOther:</b> 2738771.25<br>
|
|
<b>Remaindernum:</b> 6715747.4<br>
|
|
<b>Percentile AIE per pupil:</b> 0.4%<br>
|
|
<b>Remainder:</b> $ 6,715,747.40<br>
|
|
<b>Pct of total:</b> 30.2%<br>
|
|
<b>Exp per pupil:</b> $14,415.13<br>
|
|
<b>AIE per pupil:</b> $5,967.31<br>
|
|
<b>Rank Exp per pupil:</b> 326<br>
|
|
<b>Rank AIE per pupil:</b> 498<br>
|
|
<b>AvgEnrollment:</b> 1,540<br>
|
|
<b>Percentile Exp per pupil:</b> 34.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216050<br>
|
|
<b>County:</b> Susquehanna<br>
|
|
<b>AUN:</b> 119584603<br>
|
|
<b>LEA Name:</b> Mountain View<br>
|
|
<b>Id:</b> 9700000US4216050<br>
|
|
<b>Total Expenditures:</b> $ 18,461,437.39<br>
|
|
<b>Percentile EXP:</b> 22.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,003,667.04<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 85%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,087,119.28<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 771,867.53<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 6%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,473,255.80<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 13003667<br>
|
|
<b>Pupil Personnel:</b> 1087119<br>
|
|
<b>Admin:</b> 771868<br>
|
|
<b>OpsTransOther:</b> 3473255.8<br>
|
|
<b>Remaindernum:</b> 125527.74<br>
|
|
<b>Percentile AIE per pupil:</b> 83.8%<br>
|
|
<b>Remainder:</b> $ 125,527.74<br>
|
|
<b>Pct of total:</b> 0.7%<br>
|
|
<b>Exp per pupil:</b> $17,365.61<br>
|
|
<b>AIE per pupil:</b> $10,359.55<br>
|
|
<b>Rank Exp per pupil:</b> 134<br>
|
|
<b>Rank AIE per pupil:</b> 81<br>
|
|
<b>AvgEnrollment:</b> 1,063<br>
|
|
<b>Percentile Exp per pupil:</b> 73.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216110<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103026402<br>
|
|
<b>LEA Name:</b> Mount Lebanon<br>
|
|
<b>Id:</b> 9700000US4216110<br>
|
|
<b>Total Expenditures:</b> $ 90,175,897.36<br>
|
|
<b>Percentile EXP:</b> 86.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 64,064,450.52<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 89%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,094,754.62<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 5,091,233.32<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 48%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,934,252.43<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 64064451<br>
|
|
<b>Pupil Personnel:</b> 5094755<br>
|
|
<b>Admin:</b> 5091233<br>
|
|
<b>OpsTransOther:</b> 11934252<br>
|
|
<b>Remaindernum:</b> 3991206.47<br>
|
|
<b>Percentile AIE per pupil:</b> 85.6%<br>
|
|
<b>Remainder:</b> $ 3,991,206.47<br>
|
|
<b>Pct of total:</b> 4.4%<br>
|
|
<b>Exp per pupil:</b> $16,916.31<br>
|
|
<b>AIE per pupil:</b> $10,525.91<br>
|
|
<b>Rank Exp per pupil:</b> 150<br>
|
|
<b>Rank AIE per pupil:</b> 72<br>
|
|
<b>AvgEnrollment:</b> 5,331<br>
|
|
<b>Percentile Exp per pupil:</b> 70.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216110<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103026402<br>
|
|
<b>LEA Name:</b> Mount Lebanon<br>
|
|
<b>Id:</b> 9700000US4216110<br>
|
|
<b>Total Expenditures:</b> $ 90,175,897.36<br>
|
|
<b>Percentile EXP:</b> 86.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 64,064,450.52<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 89%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,094,754.62<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 5,091,233.32<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 48%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,934,252.43<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 64064451<br>
|
|
<b>Pupil Personnel:</b> 5094755<br>
|
|
<b>Admin:</b> 5091233<br>
|
|
<b>OpsTransOther:</b> 11934252<br>
|
|
<b>Remaindernum:</b> 3991206.47<br>
|
|
<b>Percentile AIE per pupil:</b> 85.6%<br>
|
|
<b>Remainder:</b> $ 3,991,206.47<br>
|
|
<b>Pct of total:</b> 4.4%<br>
|
|
<b>Exp per pupil:</b> $16,916.31<br>
|
|
<b>AIE per pupil:</b> $10,525.91<br>
|
|
<b>Rank Exp per pupil:</b> 150<br>
|
|
<b>Rank AIE per pupil:</b> 72<br>
|
|
<b>AvgEnrollment:</b> 5,331<br>
|
|
<b>Percentile Exp per pupil:</b> 70.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216170<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107655903<br>
|
|
<b>LEA Name:</b> Mount Pleasant Area<br>
|
|
<b>Id:</b> 9700000US4216170<br>
|
|
<b>Total Expenditures:</b> $ 31,060,562.55<br>
|
|
<b>Percentile EXP:</b> 47.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 20,125,623.29<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 40%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,453,788.72<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,586,551.24<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 26%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,731,026.88<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 20125623<br>
|
|
<b>Pupil Personnel:</b> 1453789<br>
|
|
<b>Admin:</b> 1586551<br>
|
|
<b>OpsTransOther:</b> 5731026.88<br>
|
|
<b>Remaindernum:</b> 2163572.42<br>
|
|
<b>Percentile AIE per pupil:</b> 30.4%<br>
|
|
<b>Remainder:</b> $ 2,163,572.42<br>
|
|
<b>Pct of total:</b> 7.0%<br>
|
|
<b>Exp per pupil:</b> $14,348.52<br>
|
|
<b>AIE per pupil:</b> $7,934.02<br>
|
|
<b>Rank Exp per pupil:</b> 338<br>
|
|
<b>Rank AIE per pupil:</b> 348<br>
|
|
<b>AvgEnrollment:</b> 2,165<br>
|
|
<b>Percentile Exp per pupil:</b> 32.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216200<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114065503<br>
|
|
<b>LEA Name:</b> Muhlenberg<br>
|
|
<b>Id:</b> 9700000US4216200<br>
|
|
<b>Total Expenditures:</b> $ 50,480,574.42<br>
|
|
<b>Percentile EXP:</b> 67.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 34,397,877.84<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 65%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,224,219.71<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,695,534.47<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 33%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,141,997.47<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 34397878<br>
|
|
<b>Pupil Personnel:</b> 3224220<br>
|
|
<b>Admin:</b> 2695534<br>
|
|
<b>OpsTransOther:</b> 7141997<br>
|
|
<b>Remaindernum:</b> 3020944.93<br>
|
|
<b>Percentile AIE per pupil:</b> 32.8%<br>
|
|
<b>Remainder:</b> $ 3,020,944.93<br>
|
|
<b>Pct of total:</b> 6.0%<br>
|
|
<b>Exp per pupil:</b> $13,883.81<br>
|
|
<b>AIE per pupil:</b> $8,001.69<br>
|
|
<b>Rank Exp per pupil:</b> 372<br>
|
|
<b>Rank AIE per pupil:</b> 336<br>
|
|
<b>AvgEnrollment:</b> 3,636<br>
|
|
<b>Percentile Exp per pupil:</b> 25.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216230<br>
|
|
<b>County:</b> Lycoming<br>
|
|
<b>AUN:</b> 117415303<br>
|
|
<b>LEA Name:</b> Muncy<br>
|
|
<b>Id:</b> 9700000US4216230<br>
|
|
<b>Total Expenditures:</b> $ 16,572,133.04<br>
|
|
<b>Percentile EXP:</b> 16.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,931,710.60<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 93%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 945,811.42<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 928,757.06<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 45%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,471,303.62<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 11931711<br>
|
|
<b>Pupil Personnel:</b> 945811<br>
|
|
<b>Admin:</b> 928757<br>
|
|
<b>OpsTransOther:</b> 2471303.62<br>
|
|
<b>Remaindernum:</b> 294550.34<br>
|
|
<b>Percentile AIE per pupil:</b> 73.8%<br>
|
|
<b>Remainder:</b> $ 294,550.34<br>
|
|
<b>Pct of total:</b> 1.8%<br>
|
|
<b>Exp per pupil:</b> $15,447.59<br>
|
|
<b>AIE per pupil:</b> $9,633.43<br>
|
|
<b>Rank Exp per pupil:</b> 246<br>
|
|
<b>Rank AIE per pupil:</b> 131<br>
|
|
<b>AvgEnrollment:</b> 1,073<br>
|
|
<b>Percentile Exp per pupil:</b> 50.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216290<br>
|
|
<b>County:</b> Luzerne<br>
|
|
<b>AUN:</b> 118402603<br>
|
|
<b>LEA Name:</b> Greater Nanticoke Area<br>
|
|
<b>Id:</b> 9700000US4216290<br>
|
|
<b>Total Expenditures:</b> $ 26,748,403.32<br>
|
|
<b>Percentile EXP:</b> 38.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,427,294.99<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 42%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 980,375.78<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,315,828.31<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 20%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,928,623.01<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 17427295<br>
|
|
<b>Pupil Personnel:</b> 980376<br>
|
|
<b>Admin:</b> 1315828<br>
|
|
<b>OpsTransOther:</b> 3928623.01<br>
|
|
<b>Remaindernum:</b> 3096281.23<br>
|
|
<b>Percentile AIE per pupil:</b> 1.0%<br>
|
|
<b>Remainder:</b> $ 3,096,281.23<br>
|
|
<b>Pct of total:</b> 11.6%<br>
|
|
<b>Exp per pupil:</b> $11,071.05<br>
|
|
<b>AIE per pupil:</b> $6,151.69<br>
|
|
<b>Rank Exp per pupil:</b> 497<br>
|
|
<b>Rank AIE per pupil:</b> 495<br>
|
|
<b>AvgEnrollment:</b> 2,416<br>
|
|
<b>Percentile Exp per pupil:</b> 0.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216380<br>
|
|
<b>County:</b> Northampton<br>
|
|
<b>AUN:</b> 120484803<br>
|
|
<b>LEA Name:</b> Nazareth Area<br>
|
|
<b>Id:</b> 9700000US4216380<br>
|
|
<b>Total Expenditures:</b> $ 75,307,112.16<br>
|
|
<b>Percentile EXP:</b> 81.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 50,749,530.24<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 59%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,433,067.97<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 4,081,563.69<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 36%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,694,554.79<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 50749530<br>
|
|
<b>Pupil Personnel:</b> 3433068<br>
|
|
<b>Admin:</b> 4081564<br>
|
|
<b>OpsTransOther:</b> 11694554.79<br>
|
|
<b>Remaindernum:</b> 5348395.47<br>
|
|
<b>Percentile AIE per pupil:</b> 61.0%<br>
|
|
<b>Remainder:</b> $ 5,348,395.47<br>
|
|
<b>Pct of total:</b> 7.1%<br>
|
|
<b>Exp per pupil:</b> $15,765.78<br>
|
|
<b>AIE per pupil:</b> $9,013.86<br>
|
|
<b>Rank Exp per pupil:</b> 225<br>
|
|
<b>Rank AIE per pupil:</b> 195<br>
|
|
<b>AvgEnrollment:</b> 4,777<br>
|
|
<b>Percentile Exp per pupil:</b> 55.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216410<br>
|
|
<b>County:</b> Bucks<br>
|
|
<b>AUN:</b> 122097502<br>
|
|
<b>LEA Name:</b> Neshaminy<br>
|
|
<b>Id:</b> 9700000US4216410<br>
|
|
<b>Total Expenditures:</b> $ 191,062,126.22<br>
|
|
<b>Percentile EXP:</b> 97.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 118,084,464.39<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 24%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 9,253,952.20<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 8,518,267.75<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 10%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 22,712,348.17<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 118084464<br>
|
|
<b>Pupil Personnel:</b> 9253952<br>
|
|
<b>Admin:</b> 8518268<br>
|
|
<b>OpsTransOther:</b> 22712348.17<br>
|
|
<b>Remaindernum:</b> 32493093.71<br>
|
|
<b>Percentile AIE per pupil:</b> 89.2%<br>
|
|
<b>Remainder:</b> $ 32,493,093.71<br>
|
|
<b>Pct of total:</b> 17.0%<br>
|
|
<b>Exp per pupil:</b> $20,972.44<br>
|
|
<b>AIE per pupil:</b> $11,027.51<br>
|
|
<b>Rank Exp per pupil:</b> 46<br>
|
|
<b>Rank AIE per pupil:</b> 54<br>
|
|
<b>AvgEnrollment:</b> 9,110<br>
|
|
<b>Percentile Exp per pupil:</b> 90.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216440<br>
|
|
<b>County:</b> Lawrence<br>
|
|
<b>AUN:</b> 104375203<br>
|
|
<b>LEA Name:</b> Neshannock Township<br>
|
|
<b>Id:</b> 9700000US4216440<br>
|
|
<b>Total Expenditures:</b> $ 18,017,354.50<br>
|
|
<b>Percentile EXP:</b> 20.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 12,828,494.00<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 89%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 868,442.83<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,032,764.18<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 52%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,747,315.09<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 12828494<br>
|
|
<b>Pupil Personnel:</b> 868443<br>
|
|
<b>Admin:</b> 1032764<br>
|
|
<b>OpsTransOther:</b> 2747315.09<br>
|
|
<b>Remaindernum:</b> 540338.4<br>
|
|
<b>Percentile AIE per pupil:</b> 52.2%<br>
|
|
<b>Remainder:</b> $ 540,338.40<br>
|
|
<b>Pct of total:</b> 3.0%<br>
|
|
<b>Exp per pupil:</b> $14,109.98<br>
|
|
<b>AIE per pupil:</b> $8,632.54<br>
|
|
<b>Rank Exp per pupil:</b> 357<br>
|
|
<b>Rank AIE per pupil:</b> 239<br>
|
|
<b>AvgEnrollment:</b> 1,277<br>
|
|
<b>Percentile Exp per pupil:</b> 28.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216500<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103029902<br>
|
|
<b>LEA Name:</b> Woodland Hills<br>
|
|
<b>Id:</b> 9700000US4216500<br>
|
|
<b>Total Expenditures:</b> $ 85,036,434.84<br>
|
|
<b>Percentile EXP:</b> 84.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 59,058,071.74<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 78%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,541,412.25<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 5,119,965.85<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 59%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 12,682,138.45<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 59058072<br>
|
|
<b>Pupil Personnel:</b> 3541412<br>
|
|
<b>Admin:</b> 5119966<br>
|
|
<b>OpsTransOther:</b> 12682138<br>
|
|
<b>Remaindernum:</b> 4634846.55<br>
|
|
<b>Percentile AIE per pupil:</b> 81.0%<br>
|
|
<b>Remainder:</b> $ 4,634,846.55<br>
|
|
<b>Pct of total:</b> 5.5%<br>
|
|
<b>Exp per pupil:</b> $16,933.76<br>
|
|
<b>AIE per pupil:</b> $10,117.58<br>
|
|
<b>Rank Exp per pupil:</b> 149<br>
|
|
<b>Rank AIE per pupil:</b> 95<br>
|
|
<b>AvgEnrollment:</b> 5,022<br>
|
|
<b>Percentile Exp per pupil:</b> 70.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216530<br>
|
|
<b>County:</b> Beaver<br>
|
|
<b>AUN:</b> 127045653<br>
|
|
<b>LEA Name:</b> New Brighton Area<br>
|
|
<b>Id:</b> 9700000US4216530<br>
|
|
<b>Total Expenditures:</b> $ 21,529,109.50<br>
|
|
<b>Percentile EXP:</b> 28.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,895,600.57<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 38%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,191,375.33<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,249,577.59<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 53%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,344,354.40<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 13895601<br>
|
|
<b>Pupil Personnel:</b> 1191375<br>
|
|
<b>Admin:</b> 1249578<br>
|
|
<b>OpsTransOther:</b> 3344354<br>
|
|
<b>Remaindernum:</b> 1848201.61<br>
|
|
<b>Percentile AIE per pupil:</b> 29.6%<br>
|
|
<b>Remainder:</b> $ 1,848,201.61<br>
|
|
<b>Pct of total:</b> 8.6%<br>
|
|
<b>Exp per pupil:</b> $14,366.85<br>
|
|
<b>AIE per pupil:</b> $7,905.41<br>
|
|
<b>Rank Exp per pupil:</b> 335<br>
|
|
<b>Rank AIE per pupil:</b> 352<br>
|
|
<b>AvgEnrollment:</b> 1,499<br>
|
|
<b>Percentile Exp per pupil:</b> 33.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216620<br>
|
|
<b>County:</b> Lawrence<br>
|
|
<b>AUN:</b> 104375302<br>
|
|
<b>LEA Name:</b> New Castle Area<br>
|
|
<b>Id:</b> 9700000US4216620<br>
|
|
<b>Total Expenditures:</b> $ 48,219,215.18<br>
|
|
<b>Percentile EXP:</b> 64.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 29,075,657.67<br>
|
|
<b>Instructional pct of total:</b> 60%<br>
|
|
<b>Percentile Instruction Pct:</b> 17%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,479,125.10<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,323,600.27<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 80%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,466,802.70<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 29075658<br>
|
|
<b>Pupil Personnel:</b> 2479125<br>
|
|
<b>Admin:</b> 3323600<br>
|
|
<b>OpsTransOther:</b> 5466802.7<br>
|
|
<b>Remaindernum:</b> 7874029.44<br>
|
|
<b>Percentile AIE per pupil:</b> 18.4%<br>
|
|
<b>Remainder:</b> $ 7,874,029.44<br>
|
|
<b>Pct of total:</b> 16.3%<br>
|
|
<b>Exp per pupil:</b> $14,290.91<br>
|
|
<b>AIE per pupil:</b> $7,538.06<br>
|
|
<b>Rank Exp per pupil:</b> 342<br>
|
|
<b>Rank AIE per pupil:</b> 408<br>
|
|
<b>AvgEnrollment:</b> 3,374<br>
|
|
<b>Percentile Exp per pupil:</b> 31.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216740<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107656303<br>
|
|
<b>LEA Name:</b> New Kensington-Arnold<br>
|
|
<b>Id:</b> 9700000US4216740<br>
|
|
<b>Total Expenditures:</b> $ 33,434,610.38<br>
|
|
<b>Percentile EXP:</b> 51.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 20,480,653.43<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 21%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,339,452.59<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,683,059.40<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 24%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,165,088.25<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 20480653<br>
|
|
<b>Pupil Personnel:</b> 1339453<br>
|
|
<b>Admin:</b> 1683059<br>
|
|
<b>OpsTransOther:</b> 5165088.25<br>
|
|
<b>Remaindernum:</b> 4766356.71<br>
|
|
<b>Percentile AIE per pupil:</b> 35.2%<br>
|
|
<b>Remainder:</b> $ 4,766,356.71<br>
|
|
<b>Pct of total:</b> 14.3%<br>
|
|
<b>Exp per pupil:</b> $15,208.46<br>
|
|
<b>AIE per pupil:</b> $8,062.25<br>
|
|
<b>Rank Exp per pupil:</b> 262<br>
|
|
<b>Rank AIE per pupil:</b> 324<br>
|
|
<b>AvgEnrollment:</b> 2,198<br>
|
|
<b>Percentile Exp per pupil:</b> 47.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216860<br>
|
|
<b>County:</b> Bucks<br>
|
|
<b>AUN:</b> 122097604<br>
|
|
<b>LEA Name:</b> New Hope-Solebury<br>
|
|
<b>Id:</b> 9700000US4216860<br>
|
|
<b>Total Expenditures:</b> $ 36,700,919.97<br>
|
|
<b>Percentile EXP:</b> 55.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 27,226,022.44<br>
|
|
<b>Instructional pct of total:</b> 74%<br>
|
|
<b>Percentile Instruction Pct:</b> 98%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,097,836.92<br>
|
|
<b>Instructional Pct of Total:</b> 11%<br>
|
|
<b>Administration:</b> $ 2,189,499.90<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 58%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,840,342.34<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 27226022<br>
|
|
<b>Pupil Personnel:</b> 4097837<br>
|
|
<b>Admin:</b> 2189500<br>
|
|
<b>OpsTransOther:</b> 4840342.34<br>
|
|
<b>Remaindernum:</b> -1652781.63<br>
|
|
<b>Percentile AIE per pupil:</b> 99.6%<br>
|
|
<b>Remainder:</b> $ (1,652,781.63)<br>
|
|
<b>Pct of total:</b> -4.5%<br>
|
|
<b>Exp per pupil:</b> $26,275.34<br>
|
|
<b>AIE per pupil:</b> $16,449.42<br>
|
|
<b>Rank Exp per pupil:</b> 12<br>
|
|
<b>Rank AIE per pupil:</b> 2<br>
|
|
<b>AvgEnrollment:</b> 1,397<br>
|
|
<b>Percentile Exp per pupil:</b> 97.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216890<br>
|
|
<b>County:</b> Perry<br>
|
|
<b>AUN:</b> 115504003<br>
|
|
<b>LEA Name:</b> Newport<br>
|
|
<b>Id:</b> 9700000US4216890<br>
|
|
<b>Total Expenditures:</b> $ 17,738,628.22<br>
|
|
<b>Percentile EXP:</b> 19.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,395,443.34<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 36%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 761,818.33<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,007,088.35<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 49%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,350,819.01<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 11395443<br>
|
|
<b>Pupil Personnel:</b> 761818<br>
|
|
<b>Admin:</b> 1007088<br>
|
|
<b>OpsTransOther:</b> 2350819.01<br>
|
|
<b>Remaindernum:</b> 2223459.19<br>
|
|
<b>Percentile AIE per pupil:</b> 57.0%<br>
|
|
<b>Remainder:</b> $ 2,223,459.19<br>
|
|
<b>Pct of total:</b> 12.5%<br>
|
|
<b>Exp per pupil:</b> $15,898.18<br>
|
|
<b>AIE per pupil:</b> $8,794.77<br>
|
|
<b>Rank Exp per pupil:</b> 214<br>
|
|
<b>Rank AIE per pupil:</b> 215<br>
|
|
<b>AvgEnrollment:</b> 1,116<br>
|
|
<b>Percentile Exp per pupil:</b> 57.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4216980<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123465602<br>
|
|
<b>LEA Name:</b> Norristown Area<br>
|
|
<b>Id:</b> 9700000US4216980<br>
|
|
<b>Total Expenditures:</b> $ 138,522,955.99<br>
|
|
<b>Percentile EXP:</b> 95.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 98,879,882.83<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 90%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 6,874,219.24<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 8,791,147.04<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 69%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 24,553,037.48<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 98879883<br>
|
|
<b>Pupil Personnel:</b> 6874219<br>
|
|
<b>Admin:</b> 8791147<br>
|
|
<b>OpsTransOther:</b> 24553037.48<br>
|
|
<b>Remaindernum:</b> -575330.6<br>
|
|
<b>Percentile AIE per pupil:</b> 91.2%<br>
|
|
<b>Remainder:</b> $ (575,330.60)<br>
|
|
<b>Pct of total:</b> -0.4%<br>
|
|
<b>Exp per pupil:</b> $18,356.01<br>
|
|
<b>AIE per pupil:</b> $11,450.48<br>
|
|
<b>Rank Exp per pupil:</b> 100<br>
|
|
<b>Rank AIE per pupil:</b> 44<br>
|
|
<b>AvgEnrollment:</b> 7,546<br>
|
|
<b>Percentile Exp per pupil:</b> 80.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217010<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103026852<br>
|
|
<b>LEA Name:</b> North Allegheny<br>
|
|
<b>Id:</b> 9700000US4217010<br>
|
|
<b>Total Expenditures:</b> $ 138,314,947.70<br>
|
|
<b>Percentile EXP:</b> 95.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 96,261,784.56<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 79%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 8,111,505.58<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 8,635,866.04<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 67%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 19,127,506.45<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 96261785<br>
|
|
<b>Pupil Personnel:</b> 8111506<br>
|
|
<b>Admin:</b> 8635866<br>
|
|
<b>OpsTransOther:</b> 19127506<br>
|
|
<b>Remaindernum:</b> 6178285.07<br>
|
|
<b>Percentile AIE per pupil:</b> 80.2%<br>
|
|
<b>Remainder:</b> $ 6,178,285.07<br>
|
|
<b>Pct of total:</b> 4.5%<br>
|
|
<b>Exp per pupil:</b> $16,568.41<br>
|
|
<b>AIE per pupil:</b> $10,044.14<br>
|
|
<b>Rank Exp per pupil:</b> 172<br>
|
|
<b>Rank AIE per pupil:</b> 99<br>
|
|
<b>AvgEnrollment:</b> 8,348<br>
|
|
<b>Percentile Exp per pupil:</b> 65.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217100<br>
|
|
<b>County:</b> Butler<br>
|
|
<b>AUN:</b> 104105353<br>
|
|
<b>LEA Name:</b> Moniteau<br>
|
|
<b>Id:</b> 9700000US4217100<br>
|
|
<b>Total Expenditures:</b> $ 19,023,598.88<br>
|
|
<b>Percentile EXP:</b> 24.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 12,257,533.03<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 37%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 917,491.62<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,088,865.13<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 52%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,714,495.58<br>
|
|
<b>Pct Operations:</b> 20%<br>
|
|
<b>AIE:</b> 12257533<br>
|
|
<b>Pupil Personnel:</b> 917492<br>
|
|
<b>Admin:</b> 1088865<br>
|
|
<b>OpsTransOther:</b> 3714495.58<br>
|
|
<b>Remaindernum:</b> 1045213.52<br>
|
|
<b>Percentile AIE per pupil:</b> 26.0%<br>
|
|
<b>Remainder:</b> $ 1,045,213.52<br>
|
|
<b>Pct of total:</b> 5.5%<br>
|
|
<b>Exp per pupil:</b> $13,770.39<br>
|
|
<b>AIE per pupil:</b> $7,795.77<br>
|
|
<b>Rank Exp per pupil:</b> 383<br>
|
|
<b>Rank AIE per pupil:</b> 370<br>
|
|
<b>AvgEnrollment:</b> 1,381<br>
|
|
<b>Percentile Exp per pupil:</b> 23.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217130<br>
|
|
<b>County:</b> Clarion<br>
|
|
<b>AUN:</b> 106167504<br>
|
|
<b>LEA Name:</b> North Clarion County<br>
|
|
<b>Id:</b> 9700000US4217130<br>
|
|
<b>Total Expenditures:</b> $ 8,084,157.19<br>
|
|
<b>Percentile EXP:</b> 2.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 5,397,019.57<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 54%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 424,441.97<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 587,401.80<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 85%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,271,396.76<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 5397020<br>
|
|
<b>Pupil Personnel:</b> 424442<br>
|
|
<b>Admin:</b> 587402<br>
|
|
<b>OpsTransOther:</b> 1271396.76<br>
|
|
<b>Remaindernum:</b> 403897.09<br>
|
|
<b>Percentile AIE per pupil:</b> 27.4%<br>
|
|
<b>Remainder:</b> $ 403,897.09<br>
|
|
<b>Pct of total:</b> 5.0%<br>
|
|
<b>Exp per pupil:</b> $13,915.96<br>
|
|
<b>AIE per pupil:</b> $7,840.65<br>
|
|
<b>Rank Exp per pupil:</b> 370<br>
|
|
<b>Rank AIE per pupil:</b> 363<br>
|
|
<b>AvgEnrollment:</b> 581<br>
|
|
<b>Percentile Exp per pupil:</b> 26.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217160<br>
|
|
<b>County:</b> Erie<br>
|
|
<b>AUN:</b> 105258303<br>
|
|
<b>LEA Name:</b> North East<br>
|
|
<b>Id:</b> 9700000US4217160<br>
|
|
<b>Total Expenditures:</b> $ 21,595,062.10<br>
|
|
<b>Percentile EXP:</b> 29.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,080,660.79<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 42%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,134,300.49<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,700,942.11<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 90%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,134,401.73<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 14080661<br>
|
|
<b>Pupil Personnel:</b> 1134300<br>
|
|
<b>Admin:</b> 1700942<br>
|
|
<b>OpsTransOther:</b> 3134401.73<br>
|
|
<b>Remaindernum:</b> 1544756.98<br>
|
|
<b>Percentile AIE per pupil:</b> 8.0%<br>
|
|
<b>Remainder:</b> $ 1,544,756.98<br>
|
|
<b>Pct of total:</b> 7.2%<br>
|
|
<b>Exp per pupil:</b> $12,579.56<br>
|
|
<b>AIE per pupil:</b> $7,043.85<br>
|
|
<b>Rank Exp per pupil:</b> 472<br>
|
|
<b>Rank AIE per pupil:</b> 460<br>
|
|
<b>AvgEnrollment:</b> 1,717<br>
|
|
<b>Percentile Exp per pupil:</b> 5.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217220<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103026902<br>
|
|
<b>LEA Name:</b> North Hills<br>
|
|
<b>Id:</b> 9700000US4217220<br>
|
|
<b>Total Expenditures:</b> $ 71,127,075.12<br>
|
|
<b>Percentile EXP:</b> 80.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 48,969,868.11<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 72%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,853,858.83<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,585,867.72<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 24%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,912,937.42<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 48969868<br>
|
|
<b>Pupil Personnel:</b> 3853859<br>
|
|
<b>Admin:</b> 3585868<br>
|
|
<b>OpsTransOther:</b> 9912937<br>
|
|
<b>Remaindernum:</b> 4804543.04<br>
|
|
<b>Percentile AIE per pupil:</b> 73.0%<br>
|
|
<b>Remainder:</b> $ 4,804,543.04<br>
|
|
<b>Pct of total:</b> 6.8%<br>
|
|
<b>Exp per pupil:</b> $16,334.68<br>
|
|
<b>AIE per pupil:</b> $9,596.35<br>
|
|
<b>Rank Exp per pupil:</b> 184<br>
|
|
<b>Rank AIE per pupil:</b> 135<br>
|
|
<b>AvgEnrollment:</b> 4,354<br>
|
|
<b>Percentile Exp per pupil:</b> 63.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217280<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123465702<br>
|
|
<b>LEA Name:</b> North Penn<br>
|
|
<b>Id:</b> 9700000US4217280<br>
|
|
<b>Total Expenditures:</b> $ 227,035,980.62<br>
|
|
<b>Percentile EXP:</b> 98.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 160,692,037.19<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 88%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 14,521,606.07<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 12,371,091.28<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 38%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 30,728,361.03<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 160692037<br>
|
|
<b>Pupil Personnel:</b> 14521606<br>
|
|
<b>Admin:</b> 12371091<br>
|
|
<b>OpsTransOther:</b> 30728361.03<br>
|
|
<b>Remaindernum:</b> 8722885.05<br>
|
|
<b>Percentile AIE per pupil:</b> 88.0%<br>
|
|
<b>Remainder:</b> $ 8,722,885.05<br>
|
|
<b>Pct of total:</b> 3.8%<br>
|
|
<b>Exp per pupil:</b> $17,591.10<br>
|
|
<b>AIE per pupil:</b> $10,926.22<br>
|
|
<b>Rank Exp per pupil:</b> 123<br>
|
|
<b>Rank AIE per pupil:</b> 60<br>
|
|
<b>AvgEnrollment:</b> 12,906<br>
|
|
<b>Percentile Exp per pupil:</b> 75.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217310<br>
|
|
<b>County:</b> Lackawanna<br>
|
|
<b>AUN:</b> 119356503<br>
|
|
<b>LEA Name:</b> North Pocono<br>
|
|
<b>Id:</b> 9700000US4217310<br>
|
|
<b>Total Expenditures:</b> $ 46,312,861.64<br>
|
|
<b>Percentile EXP:</b> 64.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 30,425,430.92<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 47%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,152,607.73<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,509,611.91<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 36%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,930,185.38<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 30425431<br>
|
|
<b>Pupil Personnel:</b> 2152608<br>
|
|
<b>Admin:</b> 2509612<br>
|
|
<b>OpsTransOther:</b> 7930185.38<br>
|
|
<b>Remaindernum:</b> 3295025.7<br>
|
|
<b>Percentile AIE per pupil:</b> 49.2%<br>
|
|
<b>Remainder:</b> $ 3,295,025.70<br>
|
|
<b>Pct of total:</b> 7.1%<br>
|
|
<b>Exp per pupil:</b> $15,183.74<br>
|
|
<b>AIE per pupil:</b> $8,506.05<br>
|
|
<b>Rank Exp per pupil:</b> 264<br>
|
|
<b>Rank AIE per pupil:</b> 254<br>
|
|
<b>AvgEnrollment:</b> 3,050<br>
|
|
<b>Percentile Exp per pupil:</b> 47.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217370<br>
|
|
<b>County:</b> Northampton<br>
|
|
<b>AUN:</b> 120484903<br>
|
|
<b>LEA Name:</b> Northampton Area<br>
|
|
<b>Id:</b> 9700000US4217370<br>
|
|
<b>Total Expenditures:</b> $ 90,549,844.95<br>
|
|
<b>Percentile EXP:</b> 86.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 61,508,975.47<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 63%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,388,833.84<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,834,776.46<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 7%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 16,714,522.64<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 61508975<br>
|
|
<b>Pupil Personnel:</b> 4388834<br>
|
|
<b>Admin:</b> 3834776<br>
|
|
<b>OpsTransOther:</b> 16714522.64<br>
|
|
<b>Remaindernum:</b> 4102736.54<br>
|
|
<b>Percentile AIE per pupil:</b> 63.0%<br>
|
|
<b>Remainder:</b> $ 4,102,736.54<br>
|
|
<b>Pct of total:</b> 4.5%<br>
|
|
<b>Exp per pupil:</b> $15,652.98<br>
|
|
<b>AIE per pupil:</b> $9,111.49<br>
|
|
<b>Rank Exp per pupil:</b> 237<br>
|
|
<b>Rank AIE per pupil:</b> 185<br>
|
|
<b>AvgEnrollment:</b> 5,785<br>
|
|
<b>Percentile Exp per pupil:</b> 52.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217430<br>
|
|
<b>County:</b> Beaver<br>
|
|
<b>AUN:</b> 127045853<br>
|
|
<b>LEA Name:</b> Riverside Beaver County<br>
|
|
<b>Id:</b> 9700000US4217430<br>
|
|
<b>Total Expenditures:</b> $ 22,027,952.75<br>
|
|
<b>Percentile EXP:</b> 30.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 15,138,267.46<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 71%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,405,721.99<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,475,244.13<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 76%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,362,277.14<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 15138267<br>
|
|
<b>Pupil Personnel:</b> 1405722<br>
|
|
<b>Admin:</b> 1475244<br>
|
|
<b>OpsTransOther:</b> 3362277<br>
|
|
<b>Remaindernum:</b> 646442.03<br>
|
|
<b>Percentile AIE per pupil:</b> 43.4%<br>
|
|
<b>Remainder:</b> $ 646,442.03<br>
|
|
<b>Pct of total:</b> 2.9%<br>
|
|
<b>Exp per pupil:</b> $14,238.09<br>
|
|
<b>AIE per pupil:</b> $8,295.47<br>
|
|
<b>Rank Exp per pupil:</b> 346<br>
|
|
<b>Rank AIE per pupil:</b> 283<br>
|
|
<b>AvgEnrollment:</b> 1,547<br>
|
|
<b>Percentile Exp per pupil:</b> 30.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217460<br>
|
|
<b>County:</b> Bradford<br>
|
|
<b>AUN:</b> 117083004<br>
|
|
<b>LEA Name:</b> Northeast Bradford<br>
|
|
<b>Id:</b> 9700000US4217460<br>
|
|
<b>Total Expenditures:</b> $ 12,524,956.11<br>
|
|
<b>Percentile EXP:</b> 8.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,463,468.70<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 61%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 702,227.65<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 785,308.24<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 67%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,226,332.62<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 8463469<br>
|
|
<b>Pupil Personnel:</b> 702228<br>
|
|
<b>Admin:</b> 785308<br>
|
|
<b>OpsTransOther:</b> 2226332.62<br>
|
|
<b>Remaindernum:</b> 347618.9<br>
|
|
<b>Percentile AIE per pupil:</b> 44.0%<br>
|
|
<b>Remainder:</b> $ 347,618.90<br>
|
|
<b>Pct of total:</b> 2.8%<br>
|
|
<b>Exp per pupil:</b> $14,495.29<br>
|
|
<b>AIE per pupil:</b> $8,307.52<br>
|
|
<b>Rank Exp per pupil:</b> 319<br>
|
|
<b>Rank AIE per pupil:</b> 280<br>
|
|
<b>AvgEnrollment:</b> 864<br>
|
|
<b>Percentile Exp per pupil:</b> 36.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217520<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112674403<br>
|
|
<b>LEA Name:</b> Northeastern York<br>
|
|
<b>Id:</b> 9700000US4217520<br>
|
|
<b>Total Expenditures:</b> $ 59,191,431.81<br>
|
|
<b>Percentile EXP:</b> 74.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 40,768,151.00<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 72%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,199,367.11<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 2,942,024.62<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 21%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,500,899.04<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 40768151<br>
|
|
<b>Pupil Personnel:</b> 5199367<br>
|
|
<b>Admin:</b> 2942025<br>
|
|
<b>OpsTransOther:</b> 6500899.04<br>
|
|
<b>Remaindernum:</b> 3780990.04<br>
|
|
<b>Percentile AIE per pupil:</b> 58.4%<br>
|
|
<b>Remainder:</b> $ 3,780,990.04<br>
|
|
<b>Pct of total:</b> 6.4%<br>
|
|
<b>Exp per pupil:</b> $14,937.00<br>
|
|
<b>AIE per pupil:</b> $8,834.76<br>
|
|
<b>Rank Exp per pupil:</b> 283<br>
|
|
<b>Rank AIE per pupil:</b> 208<br>
|
|
<b>AvgEnrollment:</b> 3,963<br>
|
|
<b>Percentile Exp per pupil:</b> 43.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217580<br>
|
|
<b>County:</b> Bedford<br>
|
|
<b>AUN:</b> 108056004<br>
|
|
<b>LEA Name:</b> Northern Bedford County<br>
|
|
<b>Id:</b> 9700000US4217580<br>
|
|
<b>Total Expenditures:</b> $ 12,323,857.95<br>
|
|
<b>Percentile EXP:</b> 7.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,120,992.85<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 48%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 643,763.26<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,089,191.33<br>
|
|
<b>Admin Pct of Total:</b> 9%<br>
|
|
<b>percentile Admin:</b> 97%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,961,392.85<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 8120993<br>
|
|
<b>Pupil Personnel:</b> 643763<br>
|
|
<b>Admin:</b> 1089191<br>
|
|
<b>OpsTransOther:</b> 1961393<br>
|
|
<b>Remaindernum:</b> 508517.66<br>
|
|
<b>Percentile AIE per pupil:</b> 8.8%<br>
|
|
<b>Remainder:</b> $ 508,517.66<br>
|
|
<b>Pct of total:</b> 4.1%<br>
|
|
<b>Exp per pupil:</b> $12,450.71<br>
|
|
<b>AIE per pupil:</b> $7,085.66<br>
|
|
<b>Rank Exp per pupil:</b> 475<br>
|
|
<b>Rank AIE per pupil:</b> 456<br>
|
|
<b>AvgEnrollment:</b> 990<br>
|
|
<b>Percentile Exp per pupil:</b> 5.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217610<br>
|
|
<b>County:</b> Cambria<br>
|
|
<b>AUN:</b> 108114503<br>
|
|
<b>LEA Name:</b> Northern Cambria<br>
|
|
<b>Id:</b> 9700000US4217610<br>
|
|
<b>Total Expenditures:</b> $ 15,710,168.19<br>
|
|
<b>Percentile EXP:</b> 14.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,734,510.71<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 67%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 806,950.37<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 929,219.33<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 57%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,732,287.66<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 10734511<br>
|
|
<b>Pupil Personnel:</b> 806950<br>
|
|
<b>Admin:</b> 929219<br>
|
|
<b>OpsTransOther:</b> 2732287.66<br>
|
|
<b>Remaindernum:</b> 507200.12<br>
|
|
<b>Percentile AIE per pupil:</b> 41.6%<br>
|
|
<b>Remainder:</b> $ 507,200.12<br>
|
|
<b>Pct of total:</b> 3.2%<br>
|
|
<b>Exp per pupil:</b> $14,134.04<br>
|
|
<b>AIE per pupil:</b> $8,228.96<br>
|
|
<b>Rank Exp per pupil:</b> 355<br>
|
|
<b>Rank AIE per pupil:</b> 292<br>
|
|
<b>AvgEnrollment:</b> 1,112<br>
|
|
<b>Percentile Exp per pupil:</b> 29.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217640<br>
|
|
<b>County:</b> Lebanon<br>
|
|
<b>AUN:</b> 113385003<br>
|
|
<b>LEA Name:</b> Northern Lebanon<br>
|
|
<b>Id:</b> 9700000US4217640<br>
|
|
<b>Total Expenditures:</b> $ 32,180,079.49<br>
|
|
<b>Percentile EXP:</b> 49.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 22,491,426.24<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 82%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,512,072.40<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,823,130.24<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 49%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,969,449.09<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 22491426<br>
|
|
<b>Pupil Personnel:</b> 1512072<br>
|
|
<b>Admin:</b> 1823130<br>
|
|
<b>OpsTransOther:</b> 5969449.09<br>
|
|
<b>Remaindernum:</b> 384001.52<br>
|
|
<b>Percentile AIE per pupil:</b> 43.8%<br>
|
|
<b>Remainder:</b> $ 384,001.52<br>
|
|
<b>Pct of total:</b> 1.2%<br>
|
|
<b>Exp per pupil:</b> $13,519.23<br>
|
|
<b>AIE per pupil:</b> $8,306.68<br>
|
|
<b>Rank Exp per pupil:</b> 413<br>
|
|
<b>Rank AIE per pupil:</b> 281<br>
|
|
<b>AvgEnrollment:</b> 2,380<br>
|
|
<b>Percentile Exp per pupil:</b> 17.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217670<br>
|
|
<b>County:</b> Lehigh<br>
|
|
<b>AUN:</b> 121394503<br>
|
|
<b>LEA Name:</b> Northern Lehigh<br>
|
|
<b>Id:</b> 9700000US4217670<br>
|
|
<b>Total Expenditures:</b> $ 28,378,332.17<br>
|
|
<b>Percentile EXP:</b> 41.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,397,042.70<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 40%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,266,726.98<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,960,173.62<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 81%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,474,632.41<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 18397043<br>
|
|
<b>Pupil Personnel:</b> 1266727<br>
|
|
<b>Admin:</b> 1960174<br>
|
|
<b>OpsTransOther:</b> 4474632.41<br>
|
|
<b>Remaindernum:</b> 2279756.46<br>
|
|
<b>Percentile AIE per pupil:</b> 64.4%<br>
|
|
<b>Remainder:</b> $ 2,279,756.46<br>
|
|
<b>Pct of total:</b> 8.0%<br>
|
|
<b>Exp per pupil:</b> $16,608.42<br>
|
|
<b>AIE per pupil:</b> $9,146.65<br>
|
|
<b>Rank Exp per pupil:</b> 168<br>
|
|
<b>Rank AIE per pupil:</b> 178<br>
|
|
<b>AvgEnrollment:</b> 1,709<br>
|
|
<b>Percentile Exp per pupil:</b> 66.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217700<br>
|
|
<b>County:</b> Potter<br>
|
|
<b>AUN:</b> 109535504<br>
|
|
<b>LEA Name:</b> Northern Potter<br>
|
|
<b>Id:</b> 9700000US4217700<br>
|
|
<b>Total Expenditures:</b> $ 9,287,495.72<br>
|
|
<b>Percentile EXP:</b> 3.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 6,437,957.80<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 76%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 531,297.11<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 810,867.34<br>
|
|
<b>Admin Pct of Total:</b> 9%<br>
|
|
<b>percentile Admin:</b> 97%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,438,951.20<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 6437958<br>
|
|
<b>Pupil Personnel:</b> 531297<br>
|
|
<b>Admin:</b> 810867<br>
|
|
<b>OpsTransOther:</b> 1438951.2<br>
|
|
<b>Remaindernum:</b> 68422.27<br>
|
|
<b>Percentile AIE per pupil:</b> 77.2%<br>
|
|
<b>Remainder:</b> $ 68,422.27<br>
|
|
<b>Pct of total:</b> 0.7%<br>
|
|
<b>Exp per pupil:</b> $16,448.53<br>
|
|
<b>AIE per pupil:</b> $9,832.50<br>
|
|
<b>Rank Exp per pupil:</b> 177<br>
|
|
<b>Rank AIE per pupil:</b> 114<br>
|
|
<b>AvgEnrollment:</b> 565<br>
|
|
<b>Percentile Exp per pupil:</b> 64.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217730<br>
|
|
<b>County:</b> Tioga<br>
|
|
<b>AUN:</b> 117596003<br>
|
|
<b>LEA Name:</b> Northern Tioga<br>
|
|
<b>Id:</b> 9700000US4217730<br>
|
|
<b>Total Expenditures:</b> $ 31,221,081.00<br>
|
|
<b>Percentile EXP:</b> 47.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,656,347.13<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 30%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,970,708.09<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,736,686.23<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 42%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,184,223.17<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 19656347<br>
|
|
<b>Pupil Personnel:</b> 1970708<br>
|
|
<b>Admin:</b> 1736686<br>
|
|
<b>OpsTransOther:</b> 4184223.17<br>
|
|
<b>Remaindernum:</b> 3673116.38<br>
|
|
<b>Percentile AIE per pupil:</b> 38.8%<br>
|
|
<b>Remainder:</b> $ 3,673,116.38<br>
|
|
<b>Pct of total:</b> 11.8%<br>
|
|
<b>Exp per pupil:</b> $15,070.37<br>
|
|
<b>AIE per pupil:</b> $8,170.20<br>
|
|
<b>Rank Exp per pupil:</b> 275<br>
|
|
<b>Rank AIE per pupil:</b> 306<br>
|
|
<b>AvgEnrollment:</b> 2,072<br>
|
|
<b>Percentile Exp per pupil:</b> 45.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217760<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 115674603<br>
|
|
<b>LEA Name:</b> Northern York County<br>
|
|
<b>Id:</b> 9700000US4217760<br>
|
|
<b>Total Expenditures:</b> $ 52,028,692.02<br>
|
|
<b>Percentile EXP:</b> 68.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 29,404,561.53<br>
|
|
<b>Instructional pct of total:</b> 57%<br>
|
|
<b>Percentile Instruction Pct:</b> 11%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,232,845.85<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 2,935,272.65<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 47%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,559,755.92<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 29404562<br>
|
|
<b>Pupil Personnel:</b> 2232846<br>
|
|
<b>Admin:</b> 2935273<br>
|
|
<b>OpsTransOther:</b> 6559755.92<br>
|
|
<b>Remaindernum:</b> 10896256.07<br>
|
|
<b>Percentile AIE per pupil:</b> 34.2%<br>
|
|
<b>Remainder:</b> $ 10,896,256.07<br>
|
|
<b>Pct of total:</b> 20.9%<br>
|
|
<b>Exp per pupil:</b> $16,161.18<br>
|
|
<b>AIE per pupil:</b> $8,032.11<br>
|
|
<b>Rank Exp per pupil:</b> 195<br>
|
|
<b>Rank AIE per pupil:</b> 329<br>
|
|
<b>AvgEnrollment:</b> 3,219<br>
|
|
<b>Percentile Exp per pupil:</b> 61.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217770<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103026873<br>
|
|
<b>LEA Name:</b> Northgate<br>
|
|
<b>Id:</b> 9700000US4217770<br>
|
|
<b>Total Expenditures:</b> $ 19,944,771.00<br>
|
|
<b>Percentile EXP:</b> 26.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,378,380.25<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 56%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,493,395.00<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,550,421.00<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 89%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,667,308.00<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 13378380<br>
|
|
<b>Pupil Personnel:</b> 1493395<br>
|
|
<b>Admin:</b> 1550421<br>
|
|
<b>OpsTransOther:</b> 2667308<br>
|
|
<b>Remaindernum:</b> 855266.75<br>
|
|
<b>Percentile AIE per pupil:</b> 62.0%<br>
|
|
<b>Remainder:</b> $ 855,266.75<br>
|
|
<b>Pct of total:</b> 4.3%<br>
|
|
<b>Exp per pupil:</b> $15,725.58<br>
|
|
<b>AIE per pupil:</b> $9,067.49<br>
|
|
<b>Rank Exp per pupil:</b> 227<br>
|
|
<b>Rank AIE per pupil:</b> 190<br>
|
|
<b>AvgEnrollment:</b> 1,268<br>
|
|
<b>Percentile Exp per pupil:</b> 54.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217790<br>
|
|
<b>County:</b> Luzerne<br>
|
|
<b>AUN:</b> 118406003<br>
|
|
<b>LEA Name:</b> Northwest Area<br>
|
|
<b>Id:</b> 9700000US4217790<br>
|
|
<b>Total Expenditures:</b> $ 18,002,546.31<br>
|
|
<b>Percentile EXP:</b> 20.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,763,186.18<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 43%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 601,162.04<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 756,495.18<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 7%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,110,691.23<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 11763186<br>
|
|
<b>Pupil Personnel:</b> 601162<br>
|
|
<b>Admin:</b> 756495<br>
|
|
<b>OpsTransOther:</b> 3110691.23<br>
|
|
<b>Remaindernum:</b> 1771011.68<br>
|
|
<b>Percentile AIE per pupil:</b> 57.6%<br>
|
|
<b>Remainder:</b> $ 1,771,011.68<br>
|
|
<b>Pct of total:</b> 9.8%<br>
|
|
<b>Exp per pupil:</b> $15,946.47<br>
|
|
<b>AIE per pupil:</b> $8,810.95<br>
|
|
<b>Rank Exp per pupil:</b> 208<br>
|
|
<b>Rank AIE per pupil:</b> 212<br>
|
|
<b>AvgEnrollment:</b> 1,129<br>
|
|
<b>Percentile Exp per pupil:</b> 58.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217850<br>
|
|
<b>County:</b> Lehigh<br>
|
|
<b>AUN:</b> 121394603<br>
|
|
<b>LEA Name:</b> Northwestern Lehigh<br>
|
|
<b>Id:</b> 9700000US4217850<br>
|
|
<b>Total Expenditures:</b> $ 37,228,358.20<br>
|
|
<b>Percentile EXP:</b> 55.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 25,713,373.11<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 74%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,152,407.01<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,944,429.34<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 30%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,845,316.64<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 25713373<br>
|
|
<b>Pupil Personnel:</b> 2152407<br>
|
|
<b>Admin:</b> 1944429<br>
|
|
<b>OpsTransOther:</b> 6845316.64<br>
|
|
<b>Remaindernum:</b> 572832.1<br>
|
|
<b>Percentile AIE per pupil:</b> 75.8%<br>
|
|
<b>Remainder:</b> $ 572,832.10<br>
|
|
<b>Pct of total:</b> 1.5%<br>
|
|
<b>Exp per pupil:</b> $16,165.94<br>
|
|
<b>AIE per pupil:</b> $9,734.75<br>
|
|
<b>Rank Exp per pupil:</b> 194<br>
|
|
<b>Rank AIE per pupil:</b> 121<br>
|
|
<b>AvgEnrollment:</b> 2,303<br>
|
|
<b>Percentile Exp per pupil:</b> 61.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217880<br>
|
|
<b>County:</b> Erie<br>
|
|
<b>AUN:</b> 105258503<br>
|
|
<b>LEA Name:</b> Northwestern<br>
|
|
<b>Id:</b> 9700000US4217880<br>
|
|
<b>Total Expenditures:</b> $ 17,256,383.61<br>
|
|
<b>Percentile EXP:</b> 17.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,638,350.08<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 60%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,140,484.99<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,306,868.48<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 88%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,175,374.43<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 11638350<br>
|
|
<b>Pupil Personnel:</b> 1140485<br>
|
|
<b>Admin:</b> 1306868<br>
|
|
<b>OpsTransOther:</b> 2175374.43<br>
|
|
<b>Remaindernum:</b> 995305.63<br>
|
|
<b>Percentile AIE per pupil:</b> 4.2%<br>
|
|
<b>Remainder:</b> $ 995,305.63<br>
|
|
<b>Pct of total:</b> 5.8%<br>
|
|
<b>Exp per pupil:</b> $11,813.63<br>
|
|
<b>AIE per pupil:</b> $6,766.85<br>
|
|
<b>Rank Exp per pupil:</b> 490<br>
|
|
<b>Rank AIE per pupil:</b> 479<br>
|
|
<b>AvgEnrollment:</b> 1,461<br>
|
|
<b>Percentile Exp per pupil:</b> 2.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4217940<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107656502<br>
|
|
<b>LEA Name:</b> Norwin<br>
|
|
<b>Id:</b> 9700000US4217940<br>
|
|
<b>Total Expenditures:</b> $ 63,357,218.45<br>
|
|
<b>Percentile EXP:</b> 76.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 42,343,044.62<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 55%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,662,643.00<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 4,134,100.00<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 73%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,989,353.00<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 42343045<br>
|
|
<b>Pupil Personnel:</b> 2662643<br>
|
|
<b>Admin:</b> 4134100<br>
|
|
<b>OpsTransOther:</b> 9989353<br>
|
|
<b>Remaindernum:</b> 4228077.83<br>
|
|
<b>Percentile AIE per pupil:</b> 5.4%<br>
|
|
<b>Remainder:</b> $ 4,228,077.83<br>
|
|
<b>Pct of total:</b> 6.7%<br>
|
|
<b>Exp per pupil:</b> $11,867.80<br>
|
|
<b>AIE per pupil:</b> $6,927.09<br>
|
|
<b>Rank Exp per pupil:</b> 488<br>
|
|
<b>Rank AIE per pupil:</b> 473<br>
|
|
<b>AvgEnrollment:</b> 5,339<br>
|
|
<b>Percentile Exp per pupil:</b> 2.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218030<br>
|
|
<b>County:</b> Chester<br>
|
|
<b>AUN:</b> 124156503<br>
|
|
<b>LEA Name:</b> Octorara Area<br>
|
|
<b>Id:</b> 9700000US4218030<br>
|
|
<b>Total Expenditures:</b> $ 47,388,620.67<br>
|
|
<b>Percentile EXP:</b> 64.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 31,643,523.97<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 54%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,252,744.96<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,436,703.82<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 28%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,931,664.90<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 31643524<br>
|
|
<b>Pupil Personnel:</b> 2252745<br>
|
|
<b>Admin:</b> 2436704<br>
|
|
<b>OpsTransOther:</b> 6931664.9<br>
|
|
<b>Remaindernum:</b> 4123983.02<br>
|
|
<b>Percentile AIE per pupil:</b> 80.0%<br>
|
|
<b>Remainder:</b> $ 4,123,983.02<br>
|
|
<b>Pct of total:</b> 8.7%<br>
|
|
<b>Exp per pupil:</b> $17,716.86<br>
|
|
<b>AIE per pupil:</b> $10,042.49<br>
|
|
<b>Rank Exp per pupil:</b> 118<br>
|
|
<b>Rank AIE per pupil:</b> 100<br>
|
|
<b>AvgEnrollment:</b> 2,675<br>
|
|
<b>Percentile Exp per pupil:</b> 76.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218090<br>
|
|
<b>County:</b> Venango<br>
|
|
<b>AUN:</b> 106616203<br>
|
|
<b>LEA Name:</b> Oil City Area<br>
|
|
<b>Id:</b> 9700000US4218090<br>
|
|
<b>Total Expenditures:</b> $ 28,169,612.28<br>
|
|
<b>Percentile EXP:</b> 41.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,940,479.69<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 32%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,219,532.97<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,732,912.59<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 64%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,852,126.63<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 17940480<br>
|
|
<b>Pupil Personnel:</b> 2219533<br>
|
|
<b>Admin:</b> 1732913<br>
|
|
<b>OpsTransOther:</b> 4852126.63<br>
|
|
<b>Remaindernum:</b> 1424560.4<br>
|
|
<b>Percentile AIE per pupil:</b> 9.8%<br>
|
|
<b>Remainder:</b> $ 1,424,560.40<br>
|
|
<b>Pct of total:</b> 5.1%<br>
|
|
<b>Exp per pupil:</b> $13,120.20<br>
|
|
<b>AIE per pupil:</b> $7,135.77<br>
|
|
<b>Rank Exp per pupil:</b> 450<br>
|
|
<b>Rank AIE per pupil:</b> 451<br>
|
|
<b>AvgEnrollment:</b> 2,147<br>
|
|
<b>Percentile Exp per pupil:</b> 10.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218120<br>
|
|
<b>County:</b> Lackawanna<br>
|
|
<b>AUN:</b> 119356603<br>
|
|
<b>LEA Name:</b> Old Forge<br>
|
|
<b>Id:</b> 9700000US4218120<br>
|
|
<b>Total Expenditures:</b> $ 12,160,091.29<br>
|
|
<b>Percentile EXP:</b> 7.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,863,623.95<br>
|
|
<b>Instructional pct of total:</b> 73%<br>
|
|
<b>Percentile Instruction Pct:</b> 95%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 644,832.78<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 736,911.47<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 61%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,534,858.58<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 8863624<br>
|
|
<b>Pupil Personnel:</b> 644833<br>
|
|
<b>Admin:</b> 736911<br>
|
|
<b>OpsTransOther:</b> 1534858.58<br>
|
|
<b>Remaindernum:</b> 379864.51<br>
|
|
<b>Percentile AIE per pupil:</b> 38.2%<br>
|
|
<b>Remainder:</b> $ 379,864.51<br>
|
|
<b>Pct of total:</b> 3.1%<br>
|
|
<b>Exp per pupil:</b> $12,945.44<br>
|
|
<b>AIE per pupil:</b> $8,147.47<br>
|
|
<b>Rank Exp per pupil:</b> 460<br>
|
|
<b>Rank AIE per pupil:</b> 309<br>
|
|
<b>AvgEnrollment:</b> 939<br>
|
|
<b>Percentile Exp per pupil:</b> 8.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218150<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114066503<br>
|
|
<b>LEA Name:</b> Oley Valley<br>
|
|
<b>Id:</b> 9700000US4218150<br>
|
|
<b>Total Expenditures:</b> $ 29,229,823.36<br>
|
|
<b>Percentile EXP:</b> 43.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,679,020.93<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 59%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,791,228.02<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,889,806.48<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 72%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,177,049.23<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 19679021<br>
|
|
<b>Pupil Personnel:</b> 1791228<br>
|
|
<b>Admin:</b> 1889806<br>
|
|
<b>OpsTransOther:</b> 4177049<br>
|
|
<b>Remaindernum:</b> 1692718.7<br>
|
|
<b>Percentile AIE per pupil:</b> 73.6%<br>
|
|
<b>Remainder:</b> $ 1,692,718.70<br>
|
|
<b>Pct of total:</b> 5.8%<br>
|
|
<b>Exp per pupil:</b> $16,897.63<br>
|
|
<b>AIE per pupil:</b> $9,609.74<br>
|
|
<b>Rank Exp per pupil:</b> 151<br>
|
|
<b>Rank AIE per pupil:</b> 132<br>
|
|
<b>AvgEnrollment:</b> 1,730<br>
|
|
<b>Percentile Exp per pupil:</b> 69.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218210<br>
|
|
<b>County:</b> Potter<br>
|
|
<b>AUN:</b> 109537504<br>
|
|
<b>LEA Name:</b> Oswayo Valley<br>
|
|
<b>Id:</b> 9700000US4218210<br>
|
|
<b>Total Expenditures:</b> $ 8,368,654.91<br>
|
|
<b>Percentile EXP:</b> 2.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 5,137,208.16<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 21%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 360,657.18<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 666,318.85<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 91%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,353,460.78<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 5137208<br>
|
|
<b>Pupil Personnel:</b> 360657<br>
|
|
<b>Admin:</b> 666319<br>
|
|
<b>OpsTransOther:</b> 1353460.78<br>
|
|
<b>Remaindernum:</b> 851009.94<br>
|
|
<b>Percentile AIE per pupil:</b> 80.8%<br>
|
|
<b>Remainder:</b> $ 851,009.94<br>
|
|
<b>Pct of total:</b> 10.2%<br>
|
|
<b>Exp per pupil:</b> $18,982.57<br>
|
|
<b>AIE per pupil:</b> $10,093.68<br>
|
|
<b>Rank Exp per pupil:</b> 82<br>
|
|
<b>Rank AIE per pupil:</b> 96<br>
|
|
<b>AvgEnrollment:</b> 441<br>
|
|
<b>Percentile Exp per pupil:</b> 83.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218240<br>
|
|
<b>County:</b> McKean<br>
|
|
<b>AUN:</b> 109426003<br>
|
|
<b>LEA Name:</b> Otto-Eldred<br>
|
|
<b>Id:</b> 9700000US4218240<br>
|
|
<b>Total Expenditures:</b> $ 11,140,966.31<br>
|
|
<b>Percentile EXP:</b> 5.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 6,107,443.46<br>
|
|
<b>Instructional pct of total:</b> 55%<br>
|
|
<b>Percentile Instruction Pct:</b> 10%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 591,097.33<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 726,353.48<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 72%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,847,670.09<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 6107443<br>
|
|
<b>Pupil Personnel:</b> 591097<br>
|
|
<b>Admin:</b> 726353<br>
|
|
<b>OpsTransOther:</b> 1847670.09<br>
|
|
<b>Remaindernum:</b> 1868401.95<br>
|
|
<b>Percentile AIE per pupil:</b> 22.2%<br>
|
|
<b>Remainder:</b> $ 1,868,401.95<br>
|
|
<b>Pct of total:</b> 16.8%<br>
|
|
<b>Exp per pupil:</b> $16,064.38<br>
|
|
<b>AIE per pupil:</b> $7,649.64<br>
|
|
<b>Rank Exp per pupil:</b> 199<br>
|
|
<b>Rank AIE per pupil:</b> 389<br>
|
|
<b>AvgEnrollment:</b> 694<br>
|
|
<b>Percentile Exp per pupil:</b> 60.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218270<br>
|
|
<b>County:</b> Chester<br>
|
|
<b>AUN:</b> 124156603<br>
|
|
<b>LEA Name:</b> Owen J. Roberts<br>
|
|
<b>Id:</b> 9700000US4218270<br>
|
|
<b>Total Expenditures:</b> $ 90,708,146.62<br>
|
|
<b>Percentile EXP:</b> 86.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 63,718,017.49<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 84%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 6,061,203.34<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 4,536,780.72<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 22%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 16,589,000.55<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 63718017<br>
|
|
<b>Pupil Personnel:</b> 6061203<br>
|
|
<b>Admin:</b> 4536781<br>
|
|
<b>OpsTransOther:</b> 16589000.55<br>
|
|
<b>Remaindernum:</b> -196855.48<br>
|
|
<b>Percentile AIE per pupil:</b> 83.6%<br>
|
|
<b>Remainder:</b> $ (196,855.48)<br>
|
|
<b>Pct of total:</b> -0.2%<br>
|
|
<b>Exp per pupil:</b> $16,794.83<br>
|
|
<b>AIE per pupil:</b> $10,337.34<br>
|
|
<b>Rank Exp per pupil:</b> 156<br>
|
|
<b>Rank AIE per pupil:</b> 82<br>
|
|
<b>AvgEnrollment:</b> 5,401<br>
|
|
<b>Percentile Exp per pupil:</b> 68.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218300<br>
|
|
<b>County:</b> Chester<br>
|
|
<b>AUN:</b> 124156703<br>
|
|
<b>LEA Name:</b> Oxford Area<br>
|
|
<b>Id:</b> 9700000US4218300<br>
|
|
<b>Total Expenditures:</b> $ 57,127,476.02<br>
|
|
<b>Percentile EXP:</b> 71.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 40,505,666.92<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 88%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,627,937.68<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,044,768.45<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 33%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,232,115.30<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 40505667<br>
|
|
<b>Pupil Personnel:</b> 2627938<br>
|
|
<b>Admin:</b> 3044768<br>
|
|
<b>OpsTransOther:</b> 8232115.3<br>
|
|
<b>Remaindernum:</b> 2716987.67<br>
|
|
<b>Percentile AIE per pupil:</b> 28.6%<br>
|
|
<b>Remainder:</b> $ 2,716,987.67<br>
|
|
<b>Pct of total:</b> 4.8%<br>
|
|
<b>Exp per pupil:</b> $13,043.02<br>
|
|
<b>AIE per pupil:</b> $7,864.82<br>
|
|
<b>Rank Exp per pupil:</b> 455<br>
|
|
<b>Rank AIE per pupil:</b> 357<br>
|
|
<b>AvgEnrollment:</b> 4,380<br>
|
|
<b>Percentile Exp per pupil:</b> 9.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218330<br>
|
|
<b>County:</b> Bucks<br>
|
|
<b>AUN:</b> 122098003<br>
|
|
<b>LEA Name:</b> Palisades<br>
|
|
<b>Id:</b> 9700000US4218330<br>
|
|
<b>Total Expenditures:</b> $ 38,019,309.56<br>
|
|
<b>Percentile EXP:</b> 56.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 27,200,933.29<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 90%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,106,687.84<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,573,256.45<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 78%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,054,395.09<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 27200933<br>
|
|
<b>Pupil Personnel:</b> 2106688<br>
|
|
<b>Admin:</b> 2573256<br>
|
|
<b>OpsTransOther:</b> 6054395.09<br>
|
|
<b>Remaindernum:</b> 84036.89<br>
|
|
<b>Percentile AIE per pupil:</b> 98.2%<br>
|
|
<b>Remainder:</b> $ 84,036.89<br>
|
|
<b>Pct of total:</b> 0.2%<br>
|
|
<b>Exp per pupil:</b> $21,680.52<br>
|
|
<b>AIE per pupil:</b> $13,243.23<br>
|
|
<b>Rank Exp per pupil:</b> 36<br>
|
|
<b>Rank AIE per pupil:</b> 9<br>
|
|
<b>AvgEnrollment:</b> 1,754<br>
|
|
<b>Percentile Exp per pupil:</b> 92.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218360<br>
|
|
<b>County:</b> Carbon<br>
|
|
<b>AUN:</b> 121136503<br>
|
|
<b>LEA Name:</b> Palmerton Area<br>
|
|
<b>Id:</b> 9700000US4218360<br>
|
|
<b>Total Expenditures:</b> $ 29,419,905.63<br>
|
|
<b>Percentile EXP:</b> 44.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,137,095.71<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 23%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,312,549.78<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,378,299.77<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 14%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,575,269.82<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 18137096<br>
|
|
<b>Pupil Personnel:</b> 1312550<br>
|
|
<b>Admin:</b> 1378300<br>
|
|
<b>OpsTransOther:</b> 3575269.82<br>
|
|
<b>Remaindernum:</b> 5016690.55<br>
|
|
<b>Percentile AIE per pupil:</b> 26.8%<br>
|
|
<b>Remainder:</b> $ 5,016,690.55<br>
|
|
<b>Pct of total:</b> 17.1%<br>
|
|
<b>Exp per pupil:</b> $14,540.76<br>
|
|
<b>AIE per pupil:</b> $7,829.92<br>
|
|
<b>Rank Exp per pupil:</b> 311<br>
|
|
<b>Rank AIE per pupil:</b> 366<br>
|
|
<b>AvgEnrollment:</b> 2,023<br>
|
|
<b>Percentile Exp per pupil:</b> 37.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218390<br>
|
|
<b>County:</b> Lebanon<br>
|
|
<b>AUN:</b> 113385303<br>
|
|
<b>LEA Name:</b> Palmyra Area<br>
|
|
<b>Id:</b> 9700000US4218390<br>
|
|
<b>Total Expenditures:</b> $ 43,383,332.37<br>
|
|
<b>Percentile EXP:</b> 60.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 28,249,010.89<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 41%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,081,084.09<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,620,854.98<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 60%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,062,845.52<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 28249011<br>
|
|
<b>Pupil Personnel:</b> 3081084<br>
|
|
<b>Admin:</b> 2620855<br>
|
|
<b>OpsTransOther:</b> 5062845.52<br>
|
|
<b>Remaindernum:</b> 4369536.89<br>
|
|
<b>Percentile AIE per pupil:</b> 6.0%<br>
|
|
<b>Remainder:</b> $ 4,369,536.89<br>
|
|
<b>Pct of total:</b> 10.1%<br>
|
|
<b>Exp per pupil:</b> $12,193.13<br>
|
|
<b>AIE per pupil:</b> $6,941.14<br>
|
|
<b>Rank Exp per pupil:</b> 482<br>
|
|
<b>Rank AIE per pupil:</b> 470<br>
|
|
<b>AvgEnrollment:</b> 3,558<br>
|
|
<b>Percentile Exp per pupil:</b> 3.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218450<br>
|
|
<b>County:</b> Carbon<br>
|
|
<b>AUN:</b> 121136603<br>
|
|
<b>LEA Name:</b> Panther Valley<br>
|
|
<b>Id:</b> 9700000US4218450<br>
|
|
<b>Total Expenditures:</b> $ 24,966,362.37<br>
|
|
<b>Percentile EXP:</b> 36.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 16,020,151.28<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 35%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 672,384.81<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,153,036.85<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 13%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,180,661.51<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 16020151<br>
|
|
<b>Pupil Personnel:</b> 672385<br>
|
|
<b>Admin:</b> 1153037<br>
|
|
<b>OpsTransOther:</b> 3180661.51<br>
|
|
<b>Remaindernum:</b> 3940127.92<br>
|
|
<b>Percentile AIE per pupil:</b> 25.6%<br>
|
|
<b>Remainder:</b> $ 3,940,127.92<br>
|
|
<b>Pct of total:</b> 15.8%<br>
|
|
<b>Exp per pupil:</b> $13,531.86<br>
|
|
<b>AIE per pupil:</b> $7,758.58<br>
|
|
<b>Rank Exp per pupil:</b> 411<br>
|
|
<b>Rank AIE per pupil:</b> 372<br>
|
|
<b>AvgEnrollment:</b> 1,845<br>
|
|
<b>Percentile Exp per pupil:</b> 17.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218510<br>
|
|
<b>County:</b> Lehigh<br>
|
|
<b>AUN:</b> 121395103<br>
|
|
<b>LEA Name:</b> Parkland<br>
|
|
<b>Id:</b> 9700000US4218510<br>
|
|
<b>Total Expenditures:</b> $ 147,598,850.19<br>
|
|
<b>Percentile EXP:</b> 95.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 102,702,551.76<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 79%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 9,615,607.58<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 6,795,631.93<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 12%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 22,520,688.88<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 102702552<br>
|
|
<b>Pupil Personnel:</b> 9615608<br>
|
|
<b>Admin:</b> 6795632<br>
|
|
<b>OpsTransOther:</b> 22520688.88<br>
|
|
<b>Remaindernum:</b> 5964370.04<br>
|
|
<b>Percentile AIE per pupil:</b> 69.8%<br>
|
|
<b>Remainder:</b> $ 5,964,370.04<br>
|
|
<b>Pct of total:</b> 4.0%<br>
|
|
<b>Exp per pupil:</b> $15,704.37<br>
|
|
<b>AIE per pupil:</b> $9,433.70<br>
|
|
<b>Rank Exp per pupil:</b> 228<br>
|
|
<b>Rank AIE per pupil:</b> 151<br>
|
|
<b>AvgEnrollment:</b> 9,399<br>
|
|
<b>Percentile Exp per pupil:</b> 54.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218570<br>
|
|
<b>County:</b> Northampton<br>
|
|
<b>AUN:</b> 120485603<br>
|
|
<b>LEA Name:</b> Pen Argyl Area<br>
|
|
<b>Id:</b> 9700000US4218570<br>
|
|
<b>Total Expenditures:</b> $ 26,549,846.06<br>
|
|
<b>Percentile EXP:</b> 38.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,225,785.66<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 93%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,778,905.36<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,211,474.12<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 95%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,937,275.47<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 19225786<br>
|
|
<b>Pupil Personnel:</b> 1778905<br>
|
|
<b>Admin:</b> 2211474<br>
|
|
<b>OpsTransOther:</b> 3937275.47<br>
|
|
<b>Remaindernum:</b> -603594.55<br>
|
|
<b>Percentile AIE per pupil:</b> 72.0%<br>
|
|
<b>Remainder:</b> $ (603,594.55)<br>
|
|
<b>Pct of total:</b> -2.3%<br>
|
|
<b>Exp per pupil:</b> $15,433.60<br>
|
|
<b>AIE per pupil:</b> $9,501.73<br>
|
|
<b>Rank Exp per pupil:</b> 248<br>
|
|
<b>Rank AIE per pupil:</b> 140<br>
|
|
<b>AvgEnrollment:</b> 1,720<br>
|
|
<b>Percentile Exp per pupil:</b> 50.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218580<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125236903<br>
|
|
<b>LEA Name:</b> Penn-Delco<br>
|
|
<b>Id:</b> 9700000US4218580<br>
|
|
<b>Total Expenditures:</b> $ 53,845,101.58<br>
|
|
<b>Percentile EXP:</b> 69.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 36,821,155.13<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 67%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,528,105.83<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 4,010,205.85<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 87%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,054,088.33<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 36821155<br>
|
|
<b>Pupil Personnel:</b> 3528106<br>
|
|
<b>Admin:</b> 4010206<br>
|
|
<b>OpsTransOther:</b> 8054088.33<br>
|
|
<b>Remaindernum:</b> 1431546.44<br>
|
|
<b>Percentile AIE per pupil:</b> 67.6%<br>
|
|
<b>Remainder:</b> $ 1,431,546.44<br>
|
|
<b>Pct of total:</b> 2.7%<br>
|
|
<b>Exp per pupil:</b> $15,477.81<br>
|
|
<b>AIE per pupil:</b> $9,272.25<br>
|
|
<b>Rank Exp per pupil:</b> 243<br>
|
|
<b>Rank AIE per pupil:</b> 162<br>
|
|
<b>AvgEnrollment:</b> 3,479<br>
|
|
<b>Percentile Exp per pupil:</b> 51.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218590<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103027352<br>
|
|
<b>LEA Name:</b> Penn Hills<br>
|
|
<b>Id:</b> 9700000US4218590<br>
|
|
<b>Total Expenditures:</b> $ 90,192,416.78<br>
|
|
<b>Percentile EXP:</b> 86.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 53,993,054.87<br>
|
|
<b>Instructional pct of total:</b> 60%<br>
|
|
<b>Percentile Instruction Pct:</b> 16%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,699,683.54<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,509,532.18<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 4%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 16,339,103.94<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 53993055<br>
|
|
<b>Pupil Personnel:</b> 4699684<br>
|
|
<b>Admin:</b> 3509532<br>
|
|
<b>OpsTransOther:</b> 16339104<br>
|
|
<b>Remaindernum:</b> 11651042.25<br>
|
|
<b>Percentile AIE per pupil:</b> 75.2%<br>
|
|
<b>Remainder:</b> $ 11,651,042.25<br>
|
|
<b>Pct of total:</b> 12.9%<br>
|
|
<b>Exp per pupil:</b> $19,169.74<br>
|
|
<b>AIE per pupil:</b> $9,711.94<br>
|
|
<b>Rank Exp per pupil:</b> 76<br>
|
|
<b>Rank AIE per pupil:</b> 124<br>
|
|
<b>AvgEnrollment:</b> 4,705<br>
|
|
<b>Percentile Exp per pupil:</b> 84.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218630<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113365203<br>
|
|
<b>LEA Name:</b> Penn Manor<br>
|
|
<b>Id:</b> 9700000US4218630<br>
|
|
<b>Total Expenditures:</b> $ 70,246,777.00<br>
|
|
<b>Percentile EXP:</b> 79.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 48,499,607.43<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 73%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,823,851.00<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 5,129,195.00<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 86%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 10,209,308.00<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 48499607<br>
|
|
<b>Pupil Personnel:</b> 2823851<br>
|
|
<b>Admin:</b> 5129195<br>
|
|
<b>OpsTransOther:</b> 10209308<br>
|
|
<b>Remaindernum:</b> 3584815.57<br>
|
|
<b>Percentile AIE per pupil:</b> 33.6%<br>
|
|
<b>Remainder:</b> $ 3,584,815.57<br>
|
|
<b>Pct of total:</b> 5.1%<br>
|
|
<b>Exp per pupil:</b> $13,292.66<br>
|
|
<b>AIE per pupil:</b> $8,016.93<br>
|
|
<b>Rank Exp per pupil:</b> 432<br>
|
|
<b>Rank AIE per pupil:</b> 332<br>
|
|
<b>AvgEnrollment:</b> 5,285<br>
|
|
<b>Percentile Exp per pupil:</b> 13.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218660<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107657103<br>
|
|
<b>LEA Name:</b> Penn-Trafford<br>
|
|
<b>Id:</b> 9700000US4218660<br>
|
|
<b>Total Expenditures:</b> $ 50,538,984.54<br>
|
|
<b>Percentile EXP:</b> 67.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 35,485,923.61<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 83%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,074,547.97<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 3,357,785.57<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 74%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,561,178.33<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 35485924<br>
|
|
<b>Pupil Personnel:</b> 2074548<br>
|
|
<b>Admin:</b> 3357786<br>
|
|
<b>OpsTransOther:</b> 9561178.33<br>
|
|
<b>Remaindernum:</b> 59549.06<br>
|
|
<b>Percentile AIE per pupil:</b> 17.8%<br>
|
|
<b>Remainder:</b> $ 59,549.06<br>
|
|
<b>Pct of total:</b> 0.1%<br>
|
|
<b>Exp per pupil:</b> $12,357.89<br>
|
|
<b>AIE per pupil:</b> $7,528.02<br>
|
|
<b>Rank Exp per pupil:</b> 478<br>
|
|
<b>Rank AIE per pupil:</b> 411<br>
|
|
<b>AvgEnrollment:</b> 4,090<br>
|
|
<b>Percentile Exp per pupil:</b> 4.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218740<br>
|
|
<b>County:</b> Crawford<br>
|
|
<b>AUN:</b> 105204703<br>
|
|
<b>LEA Name:</b> Penncrest<br>
|
|
<b>Id:</b> 9700000US4218740<br>
|
|
<b>Total Expenditures:</b> $ 58,348,448.71<br>
|
|
<b>Percentile EXP:</b> 72.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 31,104,993.04<br>
|
|
<b>Instructional pct of total:</b> 53%<br>
|
|
<b>Percentile Instruction Pct:</b> 8%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,348,217.00<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,349,272.37<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 5%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,721,196.92<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 31104993<br>
|
|
<b>Pupil Personnel:</b> 3348217<br>
|
|
<b>Admin:</b> 2349272<br>
|
|
<b>OpsTransOther:</b> 7721196.92<br>
|
|
<b>Remaindernum:</b> 13824769.38<br>
|
|
<b>Percentile AIE per pupil:</b> 44.2%<br>
|
|
<b>Remainder:</b> $ 13,824,769.38<br>
|
|
<b>Pct of total:</b> 23.7%<br>
|
|
<b>Exp per pupil:</b> $18,550.50<br>
|
|
<b>AIE per pupil:</b> $8,314.26<br>
|
|
<b>Rank Exp per pupil:</b> 95<br>
|
|
<b>Rank AIE per pupil:</b> 279<br>
|
|
<b>AvgEnrollment:</b> 3,145<br>
|
|
<b>Percentile Exp per pupil:</b> 81.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218750<br>
|
|
<b>County:</b> Bucks<br>
|
|
<b>AUN:</b> 122098103<br>
|
|
<b>LEA Name:</b> Pennridge<br>
|
|
<b>Id:</b> 9700000US4218750<br>
|
|
<b>Total Expenditures:</b> $ 123,190,506.00<br>
|
|
<b>Percentile EXP:</b> 92.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 83,890,172.83<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 65%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,113,524.00<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 7,270,052.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 56%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 16,150,561.00<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 83890173<br>
|
|
<b>Pupil Personnel:</b> 7113524<br>
|
|
<b>Admin:</b> 7270052<br>
|
|
<b>OpsTransOther:</b> 16150561<br>
|
|
<b>Remaindernum:</b> 8766196.17<br>
|
|
<b>Percentile AIE per pupil:</b> 74.0%<br>
|
|
<b>Remainder:</b> $ 8,766,196.17<br>
|
|
<b>Pct of total:</b> 7.1%<br>
|
|
<b>Exp per pupil:</b> $16,205.67<br>
|
|
<b>AIE per pupil:</b> $9,635.63<br>
|
|
<b>Rank Exp per pupil:</b> 193<br>
|
|
<b>Rank AIE per pupil:</b> 130<br>
|
|
<b>AvgEnrollment:</b> 7,602<br>
|
|
<b>Percentile Exp per pupil:</b> 61.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218780<br>
|
|
<b>County:</b> Indiana<br>
|
|
<b>AUN:</b> 128326303<br>
|
|
<b>LEA Name:</b> Penns Manor Area<br>
|
|
<b>Id:</b> 9700000US4218780<br>
|
|
<b>Total Expenditures:</b> $ 15,401,902.81<br>
|
|
<b>Percentile EXP:</b> 14.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,699,905.35<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 78%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 742,111.90<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 772,452.32<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 23%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,528,937.75<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 10699905<br>
|
|
<b>Pupil Personnel:</b> 742112<br>
|
|
<b>Admin:</b> 772452<br>
|
|
<b>OpsTransOther:</b> 2528937.75<br>
|
|
<b>Remaindernum:</b> 658495.49<br>
|
|
<b>Percentile AIE per pupil:</b> 83.0%<br>
|
|
<b>Remainder:</b> $ 658,495.49<br>
|
|
<b>Pct of total:</b> 4.3%<br>
|
|
<b>Exp per pupil:</b> $17,196.97<br>
|
|
<b>AIE per pupil:</b> $10,311.98<br>
|
|
<b>Rank Exp per pupil:</b> 139<br>
|
|
<b>Rank AIE per pupil:</b> 85<br>
|
|
<b>AvgEnrollment:</b> 896<br>
|
|
<b>Percentile Exp per pupil:</b> 72.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218810<br>
|
|
<b>County:</b> Centre<br>
|
|
<b>AUN:</b> 110147003<br>
|
|
<b>LEA Name:</b> Penns Valley Area<br>
|
|
<b>Id:</b> 9700000US4218810<br>
|
|
<b>Total Expenditures:</b> $ 24,845,322.19<br>
|
|
<b>Percentile EXP:</b> 35.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 16,001,592.92<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 37%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,988,486.08<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,383,136.15<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 43%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,124,221.37<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 16001593<br>
|
|
<b>Pupil Personnel:</b> 1988486<br>
|
|
<b>Admin:</b> 1383136<br>
|
|
<b>OpsTransOther:</b> 4124221.37<br>
|
|
<b>Remaindernum:</b> 1347885.67<br>
|
|
<b>Percentile AIE per pupil:</b> 65.4%<br>
|
|
<b>Remainder:</b> $ 1,347,885.67<br>
|
|
<b>Pct of total:</b> 5.4%<br>
|
|
<b>Exp per pupil:</b> $16,603.81<br>
|
|
<b>AIE per pupil:</b> $9,180.54<br>
|
|
<b>Rank Exp per pupil:</b> 170<br>
|
|
<b>Rank AIE per pupil:</b> 173<br>
|
|
<b>AvgEnrollment:</b> 1,496<br>
|
|
<b>Percentile Exp per pupil:</b> 66.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218840<br>
|
|
<b>County:</b> Bucks<br>
|
|
<b>AUN:</b> 122098202<br>
|
|
<b>LEA Name:</b> Pennsbury<br>
|
|
<b>Id:</b> 9700000US4218840<br>
|
|
<b>Total Expenditures:</b> $ 189,579,792.84<br>
|
|
<b>Percentile EXP:</b> 97.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 132,737,052.61<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 83%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 10,573,797.65<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 9,478,928.30<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 22%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 25,071,110.71<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 132737053<br>
|
|
<b>Pupil Personnel:</b> 10573798<br>
|
|
<b>Admin:</b> 9478928<br>
|
|
<b>OpsTransOther:</b> 25071110.71<br>
|
|
<b>Remaindernum:</b> 11718903.57<br>
|
|
<b>Percentile AIE per pupil:</b> 84.4%<br>
|
|
<b>Remainder:</b> $ 11,718,903.57<br>
|
|
<b>Pct of total:</b> 6.2%<br>
|
|
<b>Exp per pupil:</b> $17,522.20<br>
|
|
<b>AIE per pupil:</b> $10,417.28<br>
|
|
<b>Rank Exp per pupil:</b> 127<br>
|
|
<b>Rank AIE per pupil:</b> 78<br>
|
|
<b>AvgEnrollment:</b> 10,819<br>
|
|
<b>Percentile Exp per pupil:</b> 74.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218900<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113365303<br>
|
|
<b>LEA Name:</b> Pequea Valley<br>
|
|
<b>Id:</b> 9700000US4218900<br>
|
|
<b>Total Expenditures:</b> $ 33,380,173.81<br>
|
|
<b>Percentile EXP:</b> 51.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 20,483,195.46<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 21%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,092,123.99<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 1,676,619.38<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 23%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,079,715.76<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 20483195<br>
|
|
<b>Pupil Personnel:</b> 3092124<br>
|
|
<b>Admin:</b> 1676619<br>
|
|
<b>OpsTransOther:</b> 5079715.76<br>
|
|
<b>Remaindernum:</b> 3048519.22<br>
|
|
<b>Percentile AIE per pupil:</b> 81.6%<br>
|
|
<b>Remainder:</b> $ 3,048,519.22<br>
|
|
<b>Pct of total:</b> 9.1%<br>
|
|
<b>Exp per pupil:</b> $19,478.42<br>
|
|
<b>AIE per pupil:</b> $10,143.21<br>
|
|
<b>Rank Exp per pupil:</b> 70<br>
|
|
<b>Rank AIE per pupil:</b> 92<br>
|
|
<b>AvgEnrollment:</b> 1,714<br>
|
|
<b>Percentile Exp per pupil:</b> 86.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218930<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123466103<br>
|
|
<b>LEA Name:</b> Perkiomen Valley<br>
|
|
<b>Id:</b> 9700000US4218930<br>
|
|
<b>Total Expenditures:</b> $ 93,351,220.19<br>
|
|
<b>Percentile EXP:</b> 88.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 64,683,051.65<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 76%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,268,486.51<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 4,500,403.50<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 18%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 14,257,785.37<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 64683052<br>
|
|
<b>Pupil Personnel:</b> 7268487<br>
|
|
<b>Admin:</b> 4500404<br>
|
|
<b>OpsTransOther:</b> 14257785.37<br>
|
|
<b>Remaindernum:</b> 2641493.16<br>
|
|
<b>Percentile AIE per pupil:</b> 75.4%<br>
|
|
<b>Remainder:</b> $ 2,641,493.16<br>
|
|
<b>Pct of total:</b> 2.8%<br>
|
|
<b>Exp per pupil:</b> $16,037.59<br>
|
|
<b>AIE per pupil:</b> $9,712.74<br>
|
|
<b>Rank Exp per pupil:</b> 201<br>
|
|
<b>Rank AIE per pupil:</b> 123<br>
|
|
<b>AvgEnrollment:</b> 5,821<br>
|
|
<b>Percentile Exp per pupil:</b> 59.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218960<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101636503<br>
|
|
<b>LEA Name:</b> Peters Township<br>
|
|
<b>Id:</b> 9700000US4218960<br>
|
|
<b>Total Expenditures:</b> $ 56,241,973.90<br>
|
|
<b>Percentile EXP:</b> 71.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 41,312,331.57<br>
|
|
<b>Instructional pct of total:</b> 73%<br>
|
|
<b>Percentile Instruction Pct:</b> 96%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,771,488.11<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,959,357.04<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 31%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,140,729.23<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 41312332<br>
|
|
<b>Pupil Personnel:</b> 3771488<br>
|
|
<b>Admin:</b> 2959357<br>
|
|
<b>OpsTransOther:</b> 8140729.23<br>
|
|
<b>Remaindernum:</b> 58067.95<br>
|
|
<b>Percentile AIE per pupil:</b> 45.8%<br>
|
|
<b>Remainder:</b> $ 58,067.95<br>
|
|
<b>Pct of total:</b> 0.1%<br>
|
|
<b>Exp per pupil:</b> $13,194.96<br>
|
|
<b>AIE per pupil:</b> $8,397.89<br>
|
|
<b>Rank Exp per pupil:</b> 442<br>
|
|
<b>Rank AIE per pupil:</b> 271<br>
|
|
<b>AvgEnrollment:</b> 4,262<br>
|
|
<b>Percentile Exp per pupil:</b> 11.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4218990<br>
|
|
<b>County:</b> Philadelphia<br>
|
|
<b>AUN:</b> 126515001<br>
|
|
<b>LEA Name:</b> Philadelphia City<br>
|
|
<b>Id:</b> 9700000US4218990<br>
|
|
<b>Total Expenditures:</b> $ 2,744,759,230.46<br>
|
|
<b>Percentile EXP:</b> 99.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 1,656,445,767.20<br>
|
|
<b>Instructional pct of total:</b> 60%<br>
|
|
<b>Percentile Instruction Pct:</b> 17%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 62,895,887.43<br>
|
|
<b>Instructional Pct of Total:</b> 2%<br>
|
|
<b>Administration:</b> $ 104,847,371.62<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 3%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 350,355,743.82<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 1656445767<br>
|
|
<b>Pupil Personnel:</b> 62895887<br>
|
|
<b>Admin:</b> 104847372<br>
|
|
<b>OpsTransOther:</b> 350355743.8<br>
|
|
<b>Remaindernum:</b> 570214460.4<br>
|
|
<b>Percentile AIE per pupil:</b> 8.2%<br>
|
|
<b>Remainder:</b> $ 570,214,460.39<br>
|
|
<b>Pct of total:</b> 20.8%<br>
|
|
<b>Exp per pupil:</b> $13,494.25<br>
|
|
<b>AIE per pupil:</b> $7,057.44<br>
|
|
<b>Rank Exp per pupil:</b> 416<br>
|
|
<b>Rank AIE per pupil:</b> 459<br>
|
|
<b>AvgEnrollment:</b> 203,402<br>
|
|
<b>Percentile Exp per pupil:</b> 16.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219020<br>
|
|
<b>County:</b> Clearfield<br>
|
|
<b>AUN:</b> 110177003<br>
|
|
<b>LEA Name:</b> Philipsburg-Osceola Area<br>
|
|
<b>Id:</b> 9700000US4219020<br>
|
|
<b>Total Expenditures:</b> $ 42,720,549.68<br>
|
|
<b>Percentile EXP:</b> 59.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,529,224.52<br>
|
|
<b>Instructional pct of total:</b> 43%<br>
|
|
<b>Percentile Instruction Pct:</b> 2%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,662,424.13<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,584,558.43<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 3%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,556,117.64<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 18529225<br>
|
|
<b>Pupil Personnel:</b> 1662424<br>
|
|
<b>Admin:</b> 1584558<br>
|
|
<b>OpsTransOther:</b> 5556117.64<br>
|
|
<b>Remaindernum:</b> 15388224.96<br>
|
|
<b>Percentile AIE per pupil:</b> 56.6%<br>
|
|
<b>Remainder:</b> $ 15,388,224.96<br>
|
|
<b>Pct of total:</b> 36.0%<br>
|
|
<b>Exp per pupil:</b> $23,625.76<br>
|
|
<b>AIE per pupil:</b> $8,787.58<br>
|
|
<b>Rank Exp per pupil:</b> 20<br>
|
|
<b>Rank AIE per pupil:</b> 217<br>
|
|
<b>AvgEnrollment:</b> 1,808<br>
|
|
<b>Percentile Exp per pupil:</b> 96.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219050<br>
|
|
<b>County:</b> Chester<br>
|
|
<b>AUN:</b> 124157203<br>
|
|
<b>LEA Name:</b> Phoenixville Area<br>
|
|
<b>Id:</b> 9700000US4219050<br>
|
|
<b>Total Expenditures:</b> $ 81,872,342.77<br>
|
|
<b>Percentile EXP:</b> 83.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 55,177,723.70<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 60%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,353,078.47<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 4,181,491.38<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 26%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,597,002.11<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 55177724<br>
|
|
<b>Pupil Personnel:</b> 5353078<br>
|
|
<b>Admin:</b> 4181491<br>
|
|
<b>OpsTransOther:</b> 11597002.11<br>
|
|
<b>Remaindernum:</b> 5563047.11<br>
|
|
<b>Percentile AIE per pupil:</b> 90.6%<br>
|
|
<b>Remainder:</b> $ 5,563,047.11<br>
|
|
<b>Pct of total:</b> 6.8%<br>
|
|
<b>Exp per pupil:</b> $19,525.25<br>
|
|
<b>AIE per pupil:</b> $11,409.10<br>
|
|
<b>Rank Exp per pupil:</b> 69<br>
|
|
<b>Rank AIE per pupil:</b> 47<br>
|
|
<b>AvgEnrollment:</b> 4,193<br>
|
|
<b>Percentile Exp per pupil:</b> 86.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219140<br>
|
|
<b>County:</b> Schuylkill<br>
|
|
<b>AUN:</b> 129546003<br>
|
|
<b>LEA Name:</b> Pine Grove Area<br>
|
|
<b>Id:</b> 9700000US4219140<br>
|
|
<b>Total Expenditures:</b> $ 29,135,604.35<br>
|
|
<b>Percentile EXP:</b> 43.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,890,733.52<br>
|
|
<b>Instructional pct of total:</b> 48%<br>
|
|
<b>Percentile Instruction Pct:</b> 4%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,594,660.84<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,223,869.94<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 7%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,328,945.94<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 13890734<br>
|
|
<b>Pupil Personnel:</b> 1594661<br>
|
|
<b>Admin:</b> 1223870<br>
|
|
<b>OpsTransOther:</b> 3328945.94<br>
|
|
<b>Remaindernum:</b> 9097394.11<br>
|
|
<b>Percentile AIE per pupil:</b> 10.6%<br>
|
|
<b>Remainder:</b> $ 9,097,394.11<br>
|
|
<b>Pct of total:</b> 31.2%<br>
|
|
<b>Exp per pupil:</b> $17,552.85<br>
|
|
<b>AIE per pupil:</b> $7,201.78<br>
|
|
<b>Rank Exp per pupil:</b> 126<br>
|
|
<b>Rank AIE per pupil:</b> 447<br>
|
|
<b>AvgEnrollment:</b> 1,660<br>
|
|
<b>Percentile Exp per pupil:</b> 74.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219170<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 102027451<br>
|
|
<b>LEA Name:</b> Pittsburgh<br>
|
|
<b>Id:</b> 9700000US4219170<br>
|
|
<b>Total Expenditures:</b> $ 608,913,762.36<br>
|
|
<b>Percentile EXP:</b> 99.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 370,374,115.84<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 19%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 39,163,636.67<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 33,899,011.56<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 43%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 97,111,444.18<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 370374116<br>
|
|
<b>Pupil Personnel:</b> 39163637<br>
|
|
<b>Admin:</b> 33899012<br>
|
|
<b>OpsTransOther:</b> 97111444<br>
|
|
<b>Remaindernum:</b> 68365554.11<br>
|
|
<b>Percentile AIE per pupil:</b> 94.8%<br>
|
|
<b>Remainder:</b> $ 68,365,554.11<br>
|
|
<b>Pct of total:</b> 11.2%<br>
|
|
<b>Exp per pupil:</b> $23,065.49<br>
|
|
<b>AIE per pupil:</b> $12,079.27<br>
|
|
<b>Rank Exp per pupil:</b> 23<br>
|
|
<b>Rank AIE per pupil:</b> 26<br>
|
|
<b>AvgEnrollment:</b> 26,399<br>
|
|
<b>Percentile Exp per pupil:</b> 95.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219200<br>
|
|
<b>County:</b> Luzerne<br>
|
|
<b>AUN:</b> 118406602<br>
|
|
<b>LEA Name:</b> Pittston Area<br>
|
|
<b>Id:</b> 9700000US4219200<br>
|
|
<b>Total Expenditures:</b> $ 44,738,586.15<br>
|
|
<b>Percentile EXP:</b> 62.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 31,242,679.90<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 82%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,160,940.53<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,663,238.64<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 58%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,063,894.56<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 31242680<br>
|
|
<b>Pupil Personnel:</b> 2160941<br>
|
|
<b>Admin:</b> 2663239<br>
|
|
<b>OpsTransOther:</b> 7063894.56<br>
|
|
<b>Remaindernum:</b> 1607832.52<br>
|
|
<b>Percentile AIE per pupil:</b> 24.2%<br>
|
|
<b>Remainder:</b> $ 1,607,832.52<br>
|
|
<b>Pct of total:</b> 3.6%<br>
|
|
<b>Exp per pupil:</b> $12,912.15<br>
|
|
<b>AIE per pupil:</b> $7,724.49<br>
|
|
<b>Rank Exp per pupil:</b> 464<br>
|
|
<b>Rank AIE per pupil:</b> 379<br>
|
|
<b>AvgEnrollment:</b> 3,465<br>
|
|
<b>Percentile Exp per pupil:</b> 7.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219290<br>
|
|
<b>County:</b> Monroe<br>
|
|
<b>AUN:</b> 120455203<br>
|
|
<b>LEA Name:</b> Pleasant Valley<br>
|
|
<b>Id:</b> 9700000US4219290<br>
|
|
<b>Total Expenditures:</b> $ 92,395,245.45<br>
|
|
<b>Percentile EXP:</b> 87.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 62,809,287.43<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 64%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,895,849.64<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 3,232,572.88<br>
|
|
<b>Admin Pct of Total:</b> 3%<br>
|
|
<b>percentile Admin:</b> 2%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 16,502,891.08<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 62809287<br>
|
|
<b>Pupil Personnel:</b> 5895850<br>
|
|
<b>Admin:</b> 3232573<br>
|
|
<b>OpsTransOther:</b> 16502891.08<br>
|
|
<b>Remaindernum:</b> 3954644.42<br>
|
|
<b>Percentile AIE per pupil:</b> 82.8%<br>
|
|
<b>Remainder:</b> $ 3,954,644.42<br>
|
|
<b>Pct of total:</b> 4.3%<br>
|
|
<b>Exp per pupil:</b> $17,690.45<br>
|
|
<b>AIE per pupil:</b> $10,303.12<br>
|
|
<b>Rank Exp per pupil:</b> 119<br>
|
|
<b>Rank AIE per pupil:</b> 86<br>
|
|
<b>AvgEnrollment:</b> 5,223<br>
|
|
<b>Percentile Exp per pupil:</b> 76.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219350<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103027503<br>
|
|
<b>LEA Name:</b> Plum Borough<br>
|
|
<b>Id:</b> 9700000US4219350<br>
|
|
<b>Total Expenditures:</b> $ 58,611,785.67<br>
|
|
<b>Percentile EXP:</b> 73.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 38,251,659.60<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 42%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,127,106.55<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 3,177,890.02<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 36%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,360,133.21<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 38251660<br>
|
|
<b>Pupil Personnel:</b> 2127107<br>
|
|
<b>Admin:</b> 3177890<br>
|
|
<b>OpsTransOther:</b> 9360133<br>
|
|
<b>Remaindernum:</b> 5694996.29<br>
|
|
<b>Percentile AIE per pupil:</b> 36.6%<br>
|
|
<b>Remainder:</b> $ 5,694,996.29<br>
|
|
<b>Pct of total:</b> 9.7%<br>
|
|
<b>Exp per pupil:</b> $14,608.63<br>
|
|
<b>AIE per pupil:</b> $8,107.00<br>
|
|
<b>Rank Exp per pupil:</b> 307<br>
|
|
<b>Rank AIE per pupil:</b> 317<br>
|
|
<b>AvgEnrollment:</b> 4,012<br>
|
|
<b>Percentile Exp per pupil:</b> 38.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219470<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123461602<br>
|
|
<b>LEA Name:</b> Colonial<br>
|
|
<b>Id:</b> 9700000US4219470<br>
|
|
<b>Total Expenditures:</b> $ 100,779,335.11<br>
|
|
<b>Percentile EXP:</b> 89.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 74,445,827.83<br>
|
|
<b>Instructional pct of total:</b> 74%<br>
|
|
<b>Percentile Instruction Pct:</b> 97%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,063,079.43<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 4,321,754.08<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 8%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 15,366,755.24<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 74445828<br>
|
|
<b>Pupil Personnel:</b> 7063079<br>
|
|
<b>Admin:</b> 4321754<br>
|
|
<b>OpsTransOther:</b> 15366755.24<br>
|
|
<b>Remaindernum:</b> -418081.47<br>
|
|
<b>Percentile AIE per pupil:</b> 98.4%<br>
|
|
<b>Remainder:</b> $ (418,081.47)<br>
|
|
<b>Pct of total:</b> -0.4%<br>
|
|
<b>Exp per pupil:</b> $21,026.44<br>
|
|
<b>AIE per pupil:</b> $13,275.19<br>
|
|
<b>Rank Exp per pupil:</b> 45<br>
|
|
<b>Rank AIE per pupil:</b> 8<br>
|
|
<b>AvgEnrollment:</b> 4,793<br>
|
|
<b>Percentile Exp per pupil:</b> 91.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219500<br>
|
|
<b>County:</b> Monroe<br>
|
|
<b>AUN:</b> 120455403<br>
|
|
<b>LEA Name:</b> Pocono Mountain<br>
|
|
<b>Id:</b> 9700000US4219500<br>
|
|
<b>Total Expenditures:</b> $ 189,862,522.99<br>
|
|
<b>Percentile EXP:</b> 97.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 127,772,354.02<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 58%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 14,544,076.08<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 9,092,885.38<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 17%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 31,437,291.61<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 127772354<br>
|
|
<b>Pupil Personnel:</b> 14544076<br>
|
|
<b>Admin:</b> 9092885<br>
|
|
<b>OpsTransOther:</b> 31437291.61<br>
|
|
<b>Remaindernum:</b> 7015915.9<br>
|
|
<b>Percentile AIE per pupil:</b> 88.2%<br>
|
|
<b>Remainder:</b> $ 7,015,915.90<br>
|
|
<b>Pct of total:</b> 3.7%<br>
|
|
<b>Exp per pupil:</b> $19,281.86<br>
|
|
<b>AIE per pupil:</b> $10,934.35<br>
|
|
<b>Rank Exp per pupil:</b> 75<br>
|
|
<b>Rank AIE per pupil:</b> 59<br>
|
|
<b>AvgEnrollment:</b> 9,847<br>
|
|
<b>Percentile Exp per pupil:</b> 85.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219530<br>
|
|
<b>County:</b> McKean<br>
|
|
<b>AUN:</b> 109426303<br>
|
|
<b>LEA Name:</b> Port Allegany<br>
|
|
<b>Id:</b> 9700000US4219530<br>
|
|
<b>Total Expenditures:</b> $ 18,116,380.13<br>
|
|
<b>Percentile EXP:</b> 20.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,846,956.97<br>
|
|
<b>Instructional pct of total:</b> 49%<br>
|
|
<b>Percentile Instruction Pct:</b> 6%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 591,072.12<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,053,837.32<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 54%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,572,230.30<br>
|
|
<b>Pct Operations:</b> 9%<br>
|
|
<b>AIE:</b> 8846957<br>
|
|
<b>Pupil Personnel:</b> 591072<br>
|
|
<b>Admin:</b> 1053837<br>
|
|
<b>OpsTransOther:</b> 1572230.3<br>
|
|
<b>Remaindernum:</b> 6052283.42<br>
|
|
<b>Percentile AIE per pupil:</b> 50.0%<br>
|
|
<b>Remainder:</b> $ 6,052,283.42<br>
|
|
<b>Pct of total:</b> 33.4%<br>
|
|
<b>Exp per pupil:</b> $20,474.30<br>
|
|
<b>AIE per pupil:</b> $8,521.61<br>
|
|
<b>Rank Exp per pupil:</b> 52<br>
|
|
<b>Rank AIE per pupil:</b> 250<br>
|
|
<b>AvgEnrollment:</b> 885<br>
|
|
<b>Percentile Exp per pupil:</b> 89.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219560<br>
|
|
<b>County:</b> Cambria<br>
|
|
<b>AUN:</b> 108116303<br>
|
|
<b>LEA Name:</b> Portage Area<br>
|
|
<b>Id:</b> 9700000US4219560<br>
|
|
<b>Total Expenditures:</b> $ 12,510,570.20<br>
|
|
<b>Percentile EXP:</b> 8.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,773,788.96<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 83%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 737,289.06<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,005,306.82<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 91%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,648,966.07<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 8773789<br>
|
|
<b>Pupil Personnel:</b> 737289<br>
|
|
<b>Admin:</b> 1005307<br>
|
|
<b>OpsTransOther:</b> 1648966.07<br>
|
|
<b>Remaindernum:</b> 345219.29<br>
|
|
<b>Percentile AIE per pupil:</b> 39.2%<br>
|
|
<b>Remainder:</b> $ 345,219.29<br>
|
|
<b>Pct of total:</b> 2.8%<br>
|
|
<b>Exp per pupil:</b> $13,277.60<br>
|
|
<b>AIE per pupil:</b> $8,175.45<br>
|
|
<b>Rank Exp per pupil:</b> 434<br>
|
|
<b>Rank AIE per pupil:</b> 304<br>
|
|
<b>AvgEnrollment:</b> 942<br>
|
|
<b>Percentile Exp per pupil:</b> 13.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219650<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123466303<br>
|
|
<b>LEA Name:</b> Pottsgrove<br>
|
|
<b>Id:</b> 9700000US4219650<br>
|
|
<b>Total Expenditures:</b> $ 60,840,746.00<br>
|
|
<b>Percentile EXP:</b> 74.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 42,460,964.30<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 81%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,972,670.00<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 3,431,182.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 47%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,673,365.00<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 42460964<br>
|
|
<b>Pupil Personnel:</b> 3972670<br>
|
|
<b>Admin:</b> 3431182<br>
|
|
<b>OpsTransOther:</b> 9673365<br>
|
|
<b>Remaindernum:</b> 1302564.7<br>
|
|
<b>Percentile AIE per pupil:</b> 87.6%<br>
|
|
<b>Remainder:</b> $ 1,302,564.70<br>
|
|
<b>Pct of total:</b> 2.1%<br>
|
|
<b>Exp per pupil:</b> $18,065.51<br>
|
|
<b>AIE per pupil:</b> $10,800.18<br>
|
|
<b>Rank Exp per pupil:</b> 106<br>
|
|
<b>Rank AIE per pupil:</b> 62<br>
|
|
<b>AvgEnrollment:</b> 3,368<br>
|
|
<b>Percentile Exp per pupil:</b> 78.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219680<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123466403<br>
|
|
<b>LEA Name:</b> Pottstown<br>
|
|
<b>Id:</b> 9700000US4219680<br>
|
|
<b>Total Expenditures:</b> $ 56,030,137.64<br>
|
|
<b>Percentile EXP:</b> 71.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 36,796,521.29<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 46%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,020,488.14<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 3,107,473.11<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 42%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,771,928.01<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 36796521<br>
|
|
<b>Pupil Personnel:</b> 4020488<br>
|
|
<b>Admin:</b> 3107473<br>
|
|
<b>OpsTransOther:</b> 6771928.01<br>
|
|
<b>Remaindernum:</b> 5333727.09<br>
|
|
<b>Percentile AIE per pupil:</b> 76.0%<br>
|
|
<b>Remainder:</b> $ 5,333,727.09<br>
|
|
<b>Pct of total:</b> 9.5%<br>
|
|
<b>Exp per pupil:</b> $16,824.34<br>
|
|
<b>AIE per pupil:</b> $9,735.86<br>
|
|
<b>Rank Exp per pupil:</b> 155<br>
|
|
<b>Rank AIE per pupil:</b> 120<br>
|
|
<b>AvgEnrollment:</b> 3,330<br>
|
|
<b>Percentile Exp per pupil:</b> 69.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219710<br>
|
|
<b>County:</b> Schuylkill<br>
|
|
<b>AUN:</b> 129546103<br>
|
|
<b>LEA Name:</b> Pottsville Area<br>
|
|
<b>Id:</b> 9700000US4219710<br>
|
|
<b>Total Expenditures:</b> $ 40,852,837.07<br>
|
|
<b>Percentile EXP:</b> 58.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 28,294,197.01<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 76%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,616,865.68<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,340,727.55<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 52%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,300,344.19<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 28294197<br>
|
|
<b>Pupil Personnel:</b> 2616866<br>
|
|
<b>Admin:</b> 2340728<br>
|
|
<b>OpsTransOther:</b> 6300344.19<br>
|
|
<b>Remaindernum:</b> 1300702.64<br>
|
|
<b>Percentile AIE per pupil:</b> 56.2%<br>
|
|
<b>Remainder:</b> $ 1,300,702.64<br>
|
|
<b>Pct of total:</b> 3.2%<br>
|
|
<b>Exp per pupil:</b> $14,874.97<br>
|
|
<b>AIE per pupil:</b> $8,771.02<br>
|
|
<b>Rank Exp per pupil:</b> 287<br>
|
|
<b>Rank AIE per pupil:</b> 219<br>
|
|
<b>AvgEnrollment:</b> 2,746<br>
|
|
<b>Percentile Exp per pupil:</b> 42.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219800<br>
|
|
<b>County:</b> Jefferson<br>
|
|
<b>AUN:</b> 106338003<br>
|
|
<b>LEA Name:</b> Punxsutawney Area<br>
|
|
<b>Id:</b> 9700000US4219800<br>
|
|
<b>Total Expenditures:</b> $ 37,085,665.35<br>
|
|
<b>Percentile EXP:</b> 55.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 24,485,262.50<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 49%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,401,366.03<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 1,656,052.81<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 10%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,040,876.42<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 24485263<br>
|
|
<b>Pupil Personnel:</b> 3401366<br>
|
|
<b>Admin:</b> 1656053<br>
|
|
<b>OpsTransOther:</b> 6040876.42<br>
|
|
<b>Remaindernum:</b> 1502107.59<br>
|
|
<b>Percentile AIE per pupil:</b> 60.4%<br>
|
|
<b>Remainder:</b> $ 1,502,107.59<br>
|
|
<b>Pct of total:</b> 4.1%<br>
|
|
<b>Exp per pupil:</b> $16,070.09<br>
|
|
<b>AIE per pupil:</b> $8,981.41<br>
|
|
<b>Rank Exp per pupil:</b> 198<br>
|
|
<b>Rank AIE per pupil:</b> 198<br>
|
|
<b>AvgEnrollment:</b> 2,308<br>
|
|
<b>Percentile Exp per pupil:</b> 60.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219830<br>
|
|
<b>County:</b> Indiana<br>
|
|
<b>AUN:</b> 128327303<br>
|
|
<b>LEA Name:</b> Purchase Line<br>
|
|
<b>Id:</b> 9700000US4219830<br>
|
|
<b>Total Expenditures:</b> $ 18,958,407.65<br>
|
|
<b>Percentile EXP:</b> 23.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,494,490.21<br>
|
|
<b>Instructional pct of total:</b> 55%<br>
|
|
<b>Percentile Instruction Pct:</b> 10%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,347,086.42<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,309,169.19<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 81%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,059,933.95<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 10494490<br>
|
|
<b>Pupil Personnel:</b> 1347086<br>
|
|
<b>Admin:</b> 1309169<br>
|
|
<b>OpsTransOther:</b> 3059933.95<br>
|
|
<b>Remaindernum:</b> 2747727.88<br>
|
|
<b>Percentile AIE per pupil:</b> 66.6%<br>
|
|
<b>Remainder:</b> $ 2,747,727.88<br>
|
|
<b>Pct of total:</b> 14.5%<br>
|
|
<b>Exp per pupil:</b> $19,630.23<br>
|
|
<b>AIE per pupil:</b> $9,222.98<br>
|
|
<b>Rank Exp per pupil:</b> 65<br>
|
|
<b>Rank AIE per pupil:</b> 167<br>
|
|
<b>AvgEnrollment:</b> 966<br>
|
|
<b>Percentile Exp per pupil:</b> 87.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219860<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103027753<br>
|
|
<b>LEA Name:</b> Quaker Valley<br>
|
|
<b>Id:</b> 9700000US4219860<br>
|
|
<b>Total Expenditures:</b> $ 43,054,829.00<br>
|
|
<b>Percentile EXP:</b> 60.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 28,565,925.43<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 51%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,260,503.00<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 2,141,249.00<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 21%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,683,181.00<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 28565925<br>
|
|
<b>Pupil Personnel:</b> 3260503<br>
|
|
<b>Admin:</b> 2141249<br>
|
|
<b>OpsTransOther:</b> 6683181<br>
|
|
<b>Remaindernum:</b> 2403970.57<br>
|
|
<b>Percentile AIE per pupil:</b> 96.8%<br>
|
|
<b>Remainder:</b> $ 2,403,970.57<br>
|
|
<b>Pct of total:</b> 5.6%<br>
|
|
<b>Exp per pupil:</b> $22,246.40<br>
|
|
<b>AIE per pupil:</b> $12,784.85<br>
|
|
<b>Rank Exp per pupil:</b> 31<br>
|
|
<b>Rank AIE per pupil:</b> 16<br>
|
|
<b>AvgEnrollment:</b> 1,935<br>
|
|
<b>Percentile Exp per pupil:</b> 93.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219890<br>
|
|
<b>County:</b> Bucks<br>
|
|
<b>AUN:</b> 122098403<br>
|
|
<b>LEA Name:</b> Quakertown Community<br>
|
|
<b>Id:</b> 9700000US4219890<br>
|
|
<b>Total Expenditures:</b> $ 92,391,087.45<br>
|
|
<b>Percentile EXP:</b> 87.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 67,429,397.21<br>
|
|
<b>Instructional pct of total:</b> 73%<br>
|
|
<b>Percentile Instruction Pct:</b> 95%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,687,032.05<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 4,451,357.06<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 17%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,634,026.70<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 67429397<br>
|
|
<b>Pupil Personnel:</b> 7687032<br>
|
|
<b>Admin:</b> 4451357<br>
|
|
<b>OpsTransOther:</b> 11634026.7<br>
|
|
<b>Remaindernum:</b> 1189274.43<br>
|
|
<b>Percentile AIE per pupil:</b> 86.6%<br>
|
|
<b>Remainder:</b> $ 1,189,274.43<br>
|
|
<b>Pct of total:</b> 1.3%<br>
|
|
<b>Exp per pupil:</b> $16,785.49<br>
|
|
<b>AIE per pupil:</b> $10,683.41<br>
|
|
<b>Rank Exp per pupil:</b> 157<br>
|
|
<b>Rank AIE per pupil:</b> 67<br>
|
|
<b>AvgEnrollment:</b> 5,504<br>
|
|
<b>Percentile Exp per pupil:</b> 68.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4219920<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125237603<br>
|
|
<b>LEA Name:</b> Radnor Township<br>
|
|
<b>Id:</b> 9700000US4219920<br>
|
|
<b>Total Expenditures:</b> $ 85,018,536.16<br>
|
|
<b>Percentile EXP:</b> 84.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 62,003,119.67<br>
|
|
<b>Instructional pct of total:</b> 73%<br>
|
|
<b>Percentile Instruction Pct:</b> 95%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,420,970.89<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 5,198,291.50<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 63%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 13,168,324.24<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 62003120<br>
|
|
<b>Pupil Personnel:</b> 7420971<br>
|
|
<b>Admin:</b> 5198292<br>
|
|
<b>OpsTransOther:</b> 13168324.24<br>
|
|
<b>Remaindernum:</b> -2772170.14<br>
|
|
<b>Percentile AIE per pupil:</b> 98.8%<br>
|
|
<b>Remainder:</b> $ (2,772,170.14)<br>
|
|
<b>Pct of total:</b> -3.3%<br>
|
|
<b>Exp per pupil:</b> $22,966.72<br>
|
|
<b>AIE per pupil:</b> $14,294.48<br>
|
|
<b>Rank Exp per pupil:</b> 25<br>
|
|
<b>Rank AIE per pupil:</b> 6<br>
|
|
<b>AvgEnrollment:</b> 3,702<br>
|
|
<b>Percentile Exp per pupil:</b> 95.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220040<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114067002<br>
|
|
<b>LEA Name:</b> Reading<br>
|
|
<b>Id:</b> 9700000US4220040<br>
|
|
<b>Total Expenditures:</b> $ 213,949,517.10<br>
|
|
<b>Percentile EXP:</b> 98.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 125,598,734.92<br>
|
|
<b>Instructional pct of total:</b> 59%<br>
|
|
<b>Percentile Instruction Pct:</b> 14%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 10,426,621.28<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 16,636,883.60<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 90%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 27,924,134.93<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 125598735<br>
|
|
<b>Pupil Personnel:</b> 10426621<br>
|
|
<b>Admin:</b> 16636884<br>
|
|
<b>OpsTransOther:</b> 27924135<br>
|
|
<b>Remaindernum:</b> 33363142.37<br>
|
|
<b>Percentile AIE per pupil:</b> 0.6%<br>
|
|
<b>Remainder:</b> $ 33,363,142.37<br>
|
|
<b>Pct of total:</b> 15.6%<br>
|
|
<b>Exp per pupil:</b> $11,789.18<br>
|
|
<b>AIE per pupil:</b> $6,048.37<br>
|
|
<b>Rank Exp per pupil:</b> 491<br>
|
|
<b>Rank AIE per pupil:</b> 497<br>
|
|
<b>AvgEnrollment:</b> 18,148<br>
|
|
<b>Percentile Exp per pupil:</b> 1.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220100<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112675503<br>
|
|
<b>LEA Name:</b> Red Lion Area<br>
|
|
<b>Id:</b> 9700000US4220100<br>
|
|
<b>Total Expenditures:</b> $ 82,981,689.00<br>
|
|
<b>Percentile EXP:</b> 83.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 53,299,303.56<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 36%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,587,378.00<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 3,740,522.00<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 10%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 13,229,488.00<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 53299304<br>
|
|
<b>Pupil Personnel:</b> 3587378<br>
|
|
<b>Admin:</b> 3740522<br>
|
|
<b>OpsTransOther:</b> 13229488<br>
|
|
<b>Remaindernum:</b> 9124997.44<br>
|
|
<b>Percentile AIE per pupil:</b> 41.0%<br>
|
|
<b>Remainder:</b> $ 9,124,997.44<br>
|
|
<b>Pct of total:</b> 11.0%<br>
|
|
<b>Exp per pupil:</b> $14,694.73<br>
|
|
<b>AIE per pupil:</b> $8,211.32<br>
|
|
<b>Rank Exp per pupil:</b> 299<br>
|
|
<b>Rank AIE per pupil:</b> 295<br>
|
|
<b>AvgEnrollment:</b> 5,647<br>
|
|
<b>Percentile Exp per pupil:</b> 40.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220130<br>
|
|
<b>County:</b> Clarion<br>
|
|
<b>AUN:</b> 106168003<br>
|
|
<b>LEA Name:</b> Redbank Valley<br>
|
|
<b>Id:</b> 9700000US4220130<br>
|
|
<b>Total Expenditures:</b> $ 16,505,269.72<br>
|
|
<b>Percentile EXP:</b> 16.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,689,373.66<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 39%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,109,952.10<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 786,782.60<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 16%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,458,913.86<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 10689374<br>
|
|
<b>Pupil Personnel:</b> 1109952<br>
|
|
<b>Admin:</b> 786783<br>
|
|
<b>OpsTransOther:</b> 2458913.86<br>
|
|
<b>Remaindernum:</b> 1460247.5<br>
|
|
<b>Percentile AIE per pupil:</b> 31.8%<br>
|
|
<b>Remainder:</b> $ 1,460,247.50<br>
|
|
<b>Pct of total:</b> 8.8%<br>
|
|
<b>Exp per pupil:</b> $14,245.05<br>
|
|
<b>AIE per pupil:</b> $7,985.68<br>
|
|
<b>Rank Exp per pupil:</b> 344<br>
|
|
<b>Rank AIE per pupil:</b> 341<br>
|
|
<b>AvgEnrollment:</b> 1,159<br>
|
|
<b>Percentile Exp per pupil:</b> 31.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220220<br>
|
|
<b>County:</b> Mercer<br>
|
|
<b>AUN:</b> 104435303<br>
|
|
<b>LEA Name:</b> Reynolds<br>
|
|
<b>Id:</b> 9700000US4220220<br>
|
|
<b>Total Expenditures:</b> $ 19,575,281.93<br>
|
|
<b>Percentile EXP:</b> 25.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,033,726.59<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 53%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 733,193.82<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,306,991.88<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 75%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,981,267.67<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 13033727<br>
|
|
<b>Pupil Personnel:</b> 733194<br>
|
|
<b>Admin:</b> 1306992<br>
|
|
<b>OpsTransOther:</b> 2981267.67<br>
|
|
<b>Remaindernum:</b> 1520101.97<br>
|
|
<b>Percentile AIE per pupil:</b> 77.6%<br>
|
|
<b>Remainder:</b> $ 1,520,101.97<br>
|
|
<b>Pct of total:</b> 7.8%<br>
|
|
<b>Exp per pupil:</b> $17,504.12<br>
|
|
<b>AIE per pupil:</b> $9,860.88<br>
|
|
<b>Rank Exp per pupil:</b> 128<br>
|
|
<b>Rank AIE per pupil:</b> 112<br>
|
|
<b>AvgEnrollment:</b> 1,118<br>
|
|
<b>Percentile Exp per pupil:</b> 74.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220250<br>
|
|
<b>County:</b> Cambria<br>
|
|
<b>AUN:</b> 108116503<br>
|
|
<b>LEA Name:</b> Richland<br>
|
|
<b>Id:</b> 9700000US4220250<br>
|
|
<b>Total Expenditures:</b> $ 61,335,257.03<br>
|
|
<b>Percentile EXP:</b> 75.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,274,511.13<br>
|
|
<b>Instructional pct of total:</b> 23%<br>
|
|
<b>Percentile Instruction Pct:</b> 0%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,517,902.79<br>
|
|
<b>Instructional Pct of Total:</b> 2%<br>
|
|
<b>Administration:</b> $ 1,421,934.88<br>
|
|
<b>Admin Pct of Total:</b> 2%<br>
|
|
<b>percentile Admin:</b> 0%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,634,680.77<br>
|
|
<b>Pct Operations:</b> 4%<br>
|
|
<b>AIE:</b> 14274511<br>
|
|
<b>Pupil Personnel:</b> 1517903<br>
|
|
<b>Admin:</b> 1421935<br>
|
|
<b>OpsTransOther:</b> 2634680.77<br>
|
|
<b>Remaindernum:</b> 41486227.46<br>
|
|
<b>Percentile AIE per pupil:</b> 13.2%<br>
|
|
<b>Remainder:</b> $ 41,486,227.46<br>
|
|
<b>Pct of total:</b> 67.6%<br>
|
|
<b>Exp per pupil:</b> $37,165.47<br>
|
|
<b>AIE per pupil:</b> $7,322.53<br>
|
|
<b>Rank Exp per pupil:</b> 1<br>
|
|
<b>Rank AIE per pupil:</b> 434<br>
|
|
<b>AvgEnrollment:</b> 1,650<br>
|
|
<b>Percentile Exp per pupil:</b> 99.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220310<br>
|
|
<b>County:</b> Elk<br>
|
|
<b>AUN:</b> 109246003<br>
|
|
<b>LEA Name:</b> Ridgway Area<br>
|
|
<b>Id:</b> 9700000US4220310<br>
|
|
<b>Total Expenditures:</b> $ 12,167,985.94<br>
|
|
<b>Percentile EXP:</b> 7.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,864,887.16<br>
|
|
<b>Instructional pct of total:</b> 73%<br>
|
|
<b>Percentile Instruction Pct:</b> 94%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 933,572.49<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 903,410.49<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 86%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,140,440.66<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 8864887<br>
|
|
<b>Pupil Personnel:</b> 933572<br>
|
|
<b>Admin:</b> 903410<br>
|
|
<b>OpsTransOther:</b> 2140440.66<br>
|
|
<b>Remaindernum:</b> -674324.86<br>
|
|
<b>Percentile AIE per pupil:</b> 48.4%<br>
|
|
<b>Remainder:</b> $ (674,324.86)<br>
|
|
<b>Pct of total:</b> -5.5%<br>
|
|
<b>Exp per pupil:</b> $13,851.04<br>
|
|
<b>AIE per pupil:</b> $8,483.73<br>
|
|
<b>Rank Exp per pupil:</b> 376<br>
|
|
<b>Rank AIE per pupil:</b> 258<br>
|
|
<b>AvgEnrollment:</b> 878<br>
|
|
<b>Percentile Exp per pupil:</b> 24.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220370<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125237702<br>
|
|
<b>LEA Name:</b> Ridley<br>
|
|
<b>Id:</b> 9700000US4220370<br>
|
|
<b>Total Expenditures:</b> $ 96,977,111.93<br>
|
|
<b>Percentile EXP:</b> 89.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 70,984,045.61<br>
|
|
<b>Instructional pct of total:</b> 73%<br>
|
|
<b>Percentile Instruction Pct:</b> 96%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,495,219.91<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 5,957,447.74<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 64%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 12,525,597.68<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 70984046<br>
|
|
<b>Pupil Personnel:</b> 4495220<br>
|
|
<b>Admin:</b> 5957448<br>
|
|
<b>OpsTransOther:</b> 12525597.68<br>
|
|
<b>Remaindernum:</b> 3014800.99<br>
|
|
<b>Percentile AIE per pupil:</b> 89.4%<br>
|
|
<b>Remainder:</b> $ 3,014,800.99<br>
|
|
<b>Pct of total:</b> 3.1%<br>
|
|
<b>Exp per pupil:</b> $17,485.33<br>
|
|
<b>AIE per pupil:</b> $11,062.65<br>
|
|
<b>Rank Exp per pupil:</b> 129<br>
|
|
<b>Rank AIE per pupil:</b> 53<br>
|
|
<b>AvgEnrollment:</b> 5,546<br>
|
|
<b>Percentile Exp per pupil:</b> 74.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220400<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101637002<br>
|
|
<b>LEA Name:</b> Ringgold<br>
|
|
<b>Id:</b> 9700000US4220400<br>
|
|
<b>Total Expenditures:</b> $ 42,232,069.83<br>
|
|
<b>Percentile EXP:</b> 59.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 25,604,184.50<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 19%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,641,366.08<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 2,505,900.33<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 57%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,811,472.47<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 25604185<br>
|
|
<b>Pupil Personnel:</b> 1641366<br>
|
|
<b>Admin:</b> 2505900<br>
|
|
<b>OpsTransOther:</b> 7811472.47<br>
|
|
<b>Remaindernum:</b> 4669146.45<br>
|
|
<b>Percentile AIE per pupil:</b> 7.8%<br>
|
|
<b>Remainder:</b> $ 4,669,146.45<br>
|
|
<b>Pct of total:</b> 11.1%<br>
|
|
<b>Exp per pupil:</b> $13,632.21<br>
|
|
<b>AIE per pupil:</b> $7,040.74<br>
|
|
<b>Rank Exp per pupil:</b> 402<br>
|
|
<b>Rank AIE per pupil:</b> 461<br>
|
|
<b>AvgEnrollment:</b> 3,098<br>
|
|
<b>Percentile Exp per pupil:</b> 19.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220430<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103028203<br>
|
|
<b>LEA Name:</b> Riverview<br>
|
|
<b>Id:</b> 9700000US4220430<br>
|
|
<b>Total Expenditures:</b> $ 19,207,044.72<br>
|
|
<b>Percentile EXP:</b> 24.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,135,722.00<br>
|
|
<b>Instructional pct of total:</b> 74%<br>
|
|
<b>Percentile Instruction Pct:</b> 97%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,140,616.67<br>
|
|
<b>Instructional Pct of Total:</b> 11%<br>
|
|
<b>Administration:</b> $ 1,606,019.32<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 95%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,386,897.32<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 14135722<br>
|
|
<b>Pupil Personnel:</b> 2140617<br>
|
|
<b>Admin:</b> 1606019<br>
|
|
<b>OpsTransOther:</b> 2386897<br>
|
|
<b>Remaindernum:</b> -1062210.59<br>
|
|
<b>Percentile AIE per pupil:</b> 93.8%<br>
|
|
<b>Remainder:</b> $ (1,062,210.59)<br>
|
|
<b>Pct of total:</b> -5.5%<br>
|
|
<b>Exp per pupil:</b> $18,800.50<br>
|
|
<b>AIE per pupil:</b> $11,753.20<br>
|
|
<b>Rank Exp per pupil:</b> 87<br>
|
|
<b>Rank AIE per pupil:</b> 31<br>
|
|
<b>AvgEnrollment:</b> 1,022<br>
|
|
<b>Percentile Exp per pupil:</b> 82.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220460<br>
|
|
<b>County:</b> Beaver<br>
|
|
<b>AUN:</b> 127046903<br>
|
|
<b>LEA Name:</b> Rochester Area<br>
|
|
<b>Id:</b> 9700000US4220460<br>
|
|
<b>Total Expenditures:</b> $ 15,382,757.00<br>
|
|
<b>Percentile EXP:</b> 13.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,863,361.51<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 35%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 373,808.00<br>
|
|
<b>Instructional Pct of Total:</b> 2%<br>
|
|
<b>Administration:</b> $ 818,477.00<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 33%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,247,649.00<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 9863362<br>
|
|
<b>Pupil Personnel:</b> 373808<br>
|
|
<b>Admin:</b> 818477<br>
|
|
<b>OpsTransOther:</b> 2247649<br>
|
|
<b>Remaindernum:</b> 2079461.49<br>
|
|
<b>Percentile AIE per pupil:</b> 84.6%<br>
|
|
<b>Remainder:</b> $ 2,079,461.49<br>
|
|
<b>Pct of total:</b> 13.5%<br>
|
|
<b>Exp per pupil:</b> $18,861.77<br>
|
|
<b>AIE per pupil:</b> $10,461.75<br>
|
|
<b>Rank Exp per pupil:</b> 86<br>
|
|
<b>Rank AIE per pupil:</b> 77<br>
|
|
<b>AvgEnrollment:</b> 816<br>
|
|
<b>Percentile Exp per pupil:</b> 82.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220520<br>
|
|
<b>County:</b> Somerset<br>
|
|
<b>AUN:</b> 108566303<br>
|
|
<b>LEA Name:</b> Rockwood Area<br>
|
|
<b>Id:</b> 9700000US4220520<br>
|
|
<b>Total Expenditures:</b> $ 10,774,720.39<br>
|
|
<b>Percentile EXP:</b> 4.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 7,721,498.16<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 90%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 513,093.56<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 724,849.48<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 76%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,436,866.40<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 7721498<br>
|
|
<b>Pupil Personnel:</b> 513094<br>
|
|
<b>Admin:</b> 724849<br>
|
|
<b>OpsTransOther:</b> 1436866.4<br>
|
|
<b>Remaindernum:</b> 378412.79<br>
|
|
<b>Percentile AIE per pupil:</b> 53.8%<br>
|
|
<b>Remainder:</b> $ 378,412.79<br>
|
|
<b>Pct of total:</b> 3.5%<br>
|
|
<b>Exp per pupil:</b> $14,232.00<br>
|
|
<b>AIE per pupil:</b> $8,679.95<br>
|
|
<b>Rank Exp per pupil:</b> 347<br>
|
|
<b>Rank AIE per pupil:</b> 231<br>
|
|
<b>AvgEnrollment:</b> 757<br>
|
|
<b>Percentile Exp per pupil:</b> 30.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220550<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125237903<br>
|
|
<b>LEA Name:</b> Rose Tree Media<br>
|
|
<b>Id:</b> 9700000US4220550<br>
|
|
<b>Total Expenditures:</b> $ 87,429,539.56<br>
|
|
<b>Percentile EXP:</b> 85.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 57,744,044.07<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 49%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,504,594.68<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 4,434,420.24<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 25%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 13,524,663.32<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 57744044<br>
|
|
<b>Pupil Personnel:</b> 7504595<br>
|
|
<b>Admin:</b> 4434420<br>
|
|
<b>OpsTransOther:</b> 13524663.32<br>
|
|
<b>Remaindernum:</b> 4221817.25<br>
|
|
<b>Percentile AIE per pupil:</b> 98.0%<br>
|
|
<b>Remainder:</b> $ 4,221,817.25<br>
|
|
<b>Pct of total:</b> 4.8%<br>
|
|
<b>Exp per pupil:</b> $22,845.38<br>
|
|
<b>AIE per pupil:</b> $13,184.05<br>
|
|
<b>Rank Exp per pupil:</b> 27<br>
|
|
<b>Rank AIE per pupil:</b> 10<br>
|
|
<b>AvgEnrollment:</b> 3,827<br>
|
|
<b>Percentile Exp per pupil:</b> 94.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220580<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103028703<br>
|
|
<b>LEA Name:</b> South Fayette Township<br>
|
|
<b>Id:</b> 9700000US4220580<br>
|
|
<b>Total Expenditures:</b> $ 43,067,290.81<br>
|
|
<b>Percentile EXP:</b> 60.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 26,504,088.76<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 22%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,326,380.34<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,413,278.65<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 45%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,195,337.53<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 26504089<br>
|
|
<b>Pupil Personnel:</b> 2326380<br>
|
|
<b>Admin:</b> 2413279<br>
|
|
<b>OpsTransOther:</b> 8195338<br>
|
|
<b>Remaindernum:</b> 3628205.53<br>
|
|
<b>Percentile AIE per pupil:</b> 36.2%<br>
|
|
<b>Remainder:</b> $ 3,628,205.53<br>
|
|
<b>Pct of total:</b> 8.4%<br>
|
|
<b>Exp per pupil:</b> $14,722.38<br>
|
|
<b>AIE per pupil:</b> $8,104.80<br>
|
|
<b>Rank Exp per pupil:</b> 295<br>
|
|
<b>Rank AIE per pupil:</b> 319<br>
|
|
<b>AvgEnrollment:</b> 2,925<br>
|
|
<b>Percentile Exp per pupil:</b> 41.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220640<br>
|
|
<b>County:</b> Elk<br>
|
|
<b>AUN:</b> 109248003<br>
|
|
<b>LEA Name:</b> Saint Marys Area<br>
|
|
<b>Id:</b> 9700000US4220640<br>
|
|
<b>Total Expenditures:</b> $ 24,085,935.98<br>
|
|
<b>Percentile EXP:</b> 34.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 16,494,261.70<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 69%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,576,716.95<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,951,241.05<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 93%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,381,106.55<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 16494262<br>
|
|
<b>Pupil Personnel:</b> 1576717<br>
|
|
<b>Admin:</b> 1951241<br>
|
|
<b>OpsTransOther:</b> 4381106.55<br>
|
|
<b>Remaindernum:</b> -317390.27<br>
|
|
<b>Percentile AIE per pupil:</b> 3.4%<br>
|
|
<b>Remainder:</b> $ (317,390.27)<br>
|
|
<b>Pct of total:</b> -1.3%<br>
|
|
<b>Exp per pupil:</b> $11,299.32<br>
|
|
<b>AIE per pupil:</b> $6,570.67<br>
|
|
<b>Rank Exp per pupil:</b> 495<br>
|
|
<b>Rank AIE per pupil:</b> 483<br>
|
|
<b>AvgEnrollment:</b> 2,132<br>
|
|
<b>Percentile Exp per pupil:</b> 1.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220730<br>
|
|
<b>County:</b> Lehigh<br>
|
|
<b>AUN:</b> 121395603<br>
|
|
<b>LEA Name:</b> Salisbury Township<br>
|
|
<b>Id:</b> 9700000US4220730<br>
|
|
<b>Total Expenditures:</b> $ 32,195,179.51<br>
|
|
<b>Percentile EXP:</b> 49.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 22,001,791.20<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 67%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,423,212.93<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,941,395.62<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 60%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,226,702.50<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 22001791<br>
|
|
<b>Pupil Personnel:</b> 2423213<br>
|
|
<b>Admin:</b> 1941396<br>
|
|
<b>OpsTransOther:</b> 5226702.5<br>
|
|
<b>Remaindernum:</b> 602077.26<br>
|
|
<b>Percentile AIE per pupil:</b> 92.0%<br>
|
|
<b>Remainder:</b> $ 602,077.26<br>
|
|
<b>Pct of total:</b> 1.9%<br>
|
|
<b>Exp per pupil:</b> $19,610.96<br>
|
|
<b>AIE per pupil:</b> $11,489.29<br>
|
|
<b>Rank Exp per pupil:</b> 66<br>
|
|
<b>Rank AIE per pupil:</b> 40<br>
|
|
<b>AvgEnrollment:</b> 1,642<br>
|
|
<b>Percentile Exp per pupil:</b> 86.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220760<br>
|
|
<b>County:</b> Somerset<br>
|
|
<b>AUN:</b> 108567004<br>
|
|
<b>LEA Name:</b> Salisbury-Elk Lick<br>
|
|
<b>Id:</b> 9700000US4220760<br>
|
|
<b>Total Expenditures:</b> $ 4,199,086.53<br>
|
|
<b>Percentile EXP:</b> 0.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 2,631,477.40<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 28%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 362,793.54<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 429,478.49<br>
|
|
<b>Admin Pct of Total:</b> 10%<br>
|
|
<b>percentile Admin:</b> 99%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 590,115.98<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 2631477<br>
|
|
<b>Pupil Personnel:</b> 362794<br>
|
|
<b>Admin:</b> 429478<br>
|
|
<b>OpsTransOther:</b> 590115.98<br>
|
|
<b>Remaindernum:</b> 185221.12<br>
|
|
<b>Percentile AIE per pupil:</b> 24.6%<br>
|
|
<b>Remainder:</b> $ 185,221.12<br>
|
|
<b>Pct of total:</b> 4.4%<br>
|
|
<b>Exp per pupil:</b> $14,536.80<br>
|
|
<b>AIE per pupil:</b> $7,730.41<br>
|
|
<b>Rank Exp per pupil:</b> 312<br>
|
|
<b>Rank AIE per pupil:</b> 377<br>
|
|
<b>AvgEnrollment:</b> 289<br>
|
|
<b>Percentile Exp per pupil:</b> 37.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220850<br>
|
|
<b>County:</b> Bradford<br>
|
|
<b>AUN:</b> 117086003<br>
|
|
<b>LEA Name:</b> Sayre Area<br>
|
|
<b>Id:</b> 9700000US4220850<br>
|
|
<b>Total Expenditures:</b> $ 18,129,555.91<br>
|
|
<b>Percentile EXP:</b> 21.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,624,540.50<br>
|
|
<b>Instructional pct of total:</b> 75%<br>
|
|
<b>Percentile Instruction Pct:</b> 99%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 740,195.94<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,224,009.72<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 77%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,131,936.51<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 13624541<br>
|
|
<b>Pupil Personnel:</b> 740196<br>
|
|
<b>Admin:</b> 1224010<br>
|
|
<b>OpsTransOther:</b> 3131936.51<br>
|
|
<b>Remaindernum:</b> -591126.76<br>
|
|
<b>Percentile AIE per pupil:</b> 85.2%<br>
|
|
<b>Remainder:</b> $ (591,126.76)<br>
|
|
<b>Pct of total:</b> -3.3%<br>
|
|
<b>Exp per pupil:</b> $15,935.75<br>
|
|
<b>AIE per pupil:</b> $10,486.38<br>
|
|
<b>Rank Exp per pupil:</b> 209<br>
|
|
<b>Rank AIE per pupil:</b> 74<br>
|
|
<b>AvgEnrollment:</b> 1,138<br>
|
|
<b>Percentile Exp per pupil:</b> 58.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220910<br>
|
|
<b>County:</b> Schuylkill<br>
|
|
<b>AUN:</b> 129547303<br>
|
|
<b>LEA Name:</b> Schuylkill Haven Area<br>
|
|
<b>Id:</b> 9700000US4220910<br>
|
|
<b>Total Expenditures:</b> $ 17,789,079.48<br>
|
|
<b>Percentile EXP:</b> 19.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,782,669.03<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 50%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,177,844.50<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,100,917.76<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 65%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,768,841.79<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 11782669<br>
|
|
<b>Pupil Personnel:</b> 1177845<br>
|
|
<b>Admin:</b> 1100918<br>
|
|
<b>OpsTransOther:</b> 2768841.79<br>
|
|
<b>Remaindernum:</b> 958806.4<br>
|
|
<b>Percentile AIE per pupil:</b> 23.6%<br>
|
|
<b>Remainder:</b> $ 958,806.40<br>
|
|
<b>Pct of total:</b> 5.4%<br>
|
|
<b>Exp per pupil:</b> $13,762.46<br>
|
|
<b>AIE per pupil:</b> $7,719.61<br>
|
|
<b>Rank Exp per pupil:</b> 384<br>
|
|
<b>Rank AIE per pupil:</b> 382<br>
|
|
<b>AvgEnrollment:</b> 1,293<br>
|
|
<b>Percentile Exp per pupil:</b> 23.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4220970<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114067503<br>
|
|
<b>LEA Name:</b> Schuylkill Valley<br>
|
|
<b>Id:</b> 9700000US4220970<br>
|
|
<b>Total Expenditures:</b> $ 58,604,713.20<br>
|
|
<b>Percentile EXP:</b> 73.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 23,646,801.38<br>
|
|
<b>Instructional pct of total:</b> 40%<br>
|
|
<b>Percentile Instruction Pct:</b> 1%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,502,108.81<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 2,003,554.90<br>
|
|
<b>Admin Pct of Total:</b> 3%<br>
|
|
<b>percentile Admin:</b> 2%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,277,384.72<br>
|
|
<b>Pct Operations:</b> 7%<br>
|
|
<b>AIE:</b> 23646801<br>
|
|
<b>Pupil Personnel:</b> 1502109<br>
|
|
<b>Admin:</b> 2003555<br>
|
|
<b>OpsTransOther:</b> 4277385<br>
|
|
<b>Remaindernum:</b> 27174863.39<br>
|
|
<b>Percentile AIE per pupil:</b> 78.0%<br>
|
|
<b>Remainder:</b> $ 27,174,863.39<br>
|
|
<b>Pct of total:</b> 46.4%<br>
|
|
<b>Exp per pupil:</b> $28,718.47<br>
|
|
<b>AIE per pupil:</b> $9,898.68<br>
|
|
<b>Rank Exp per pupil:</b> 2<br>
|
|
<b>Rank AIE per pupil:</b> 110<br>
|
|
<b>AvgEnrollment:</b> 2,041<br>
|
|
<b>Percentile Exp per pupil:</b> 99.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221090<br>
|
|
<b>County:</b> Lackawanna<br>
|
|
<b>AUN:</b> 119357402<br>
|
|
<b>LEA Name:</b> Scranton<br>
|
|
<b>Id:</b> 9700000US4221090<br>
|
|
<b>Total Expenditures:</b> $ 140,200,959.71<br>
|
|
<b>Percentile EXP:</b> 95.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 98,664,942.03<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 85%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 6,080,056.47<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 7,918,023.11<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 48%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 21,020,193.49<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 98664942<br>
|
|
<b>Pupil Personnel:</b> 6080056<br>
|
|
<b>Admin:</b> 7918023<br>
|
|
<b>OpsTransOther:</b> 21020193.49<br>
|
|
<b>Remaindernum:</b> 6517744.61<br>
|
|
<b>Percentile AIE per pupil:</b> 51.0%<br>
|
|
<b>Remainder:</b> $ 6,517,744.61<br>
|
|
<b>Pct of total:</b> 4.6%<br>
|
|
<b>Exp per pupil:</b> $13,736.21<br>
|
|
<b>AIE per pupil:</b> $8,576.07<br>
|
|
<b>Rank Exp per pupil:</b> 389<br>
|
|
<b>Rank AIE per pupil:</b> 245<br>
|
|
<b>AvgEnrollment:</b> 10,207<br>
|
|
<b>Percentile Exp per pupil:</b> 22.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221120<br>
|
|
<b>County:</b> Snyder<br>
|
|
<b>AUN:</b> 116557103<br>
|
|
<b>LEA Name:</b> Selinsgrove Area<br>
|
|
<b>Id:</b> 9700000US4221120<br>
|
|
<b>Total Expenditures:</b> $ 38,399,407.17<br>
|
|
<b>Percentile EXP:</b> 56.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 26,132,069.92<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 64%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,408,983.91<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 1,890,847.07<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 20%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,913,856.32<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 26132070<br>
|
|
<b>Pupil Personnel:</b> 3408984<br>
|
|
<b>Admin:</b> 1890847<br>
|
|
<b>OpsTransOther:</b> 4913856.32<br>
|
|
<b>Remaindernum:</b> 2053649.95<br>
|
|
<b>Percentile AIE per pupil:</b> 33.0%<br>
|
|
<b>Remainder:</b> $ 2,053,649.95<br>
|
|
<b>Pct of total:</b> 5.3%<br>
|
|
<b>Exp per pupil:</b> $13,742.31<br>
|
|
<b>AIE per pupil:</b> $8,003.34<br>
|
|
<b>Rank Exp per pupil:</b> 388<br>
|
|
<b>Rank AIE per pupil:</b> 335<br>
|
|
<b>AvgEnrollment:</b> 2,794<br>
|
|
<b>Percentile Exp per pupil:</b> 22.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221150<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107658903<br>
|
|
<b>LEA Name:</b> Yough<br>
|
|
<b>Id:</b> 9700000US4221150<br>
|
|
<b>Total Expenditures:</b> $ 31,802,694.78<br>
|
|
<b>Percentile EXP:</b> 48.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,807,790.24<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 26%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,446,838.35<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,811,432.02<br>
|
|
<b>Admin Pct of Total:</b> 9%<br>
|
|
<b>percentile Admin:</b> 98%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,462,319.37<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 19807790<br>
|
|
<b>Pupil Personnel:</b> 1446838<br>
|
|
<b>Admin:</b> 2811432<br>
|
|
<b>OpsTransOther:</b> 5462319.37<br>
|
|
<b>Remaindernum:</b> 2274314.8<br>
|
|
<b>Percentile AIE per pupil:</b> 19.6%<br>
|
|
<b>Remainder:</b> $ 2,274,314.80<br>
|
|
<b>Pct of total:</b> 7.2%<br>
|
|
<b>Exp per pupil:</b> $14,420.54<br>
|
|
<b>AIE per pupil:</b> $7,596.76<br>
|
|
<b>Rank Exp per pupil:</b> 325<br>
|
|
<b>Rank AIE per pupil:</b> 402<br>
|
|
<b>AvgEnrollment:</b> 2,205<br>
|
|
<b>Percentile Exp per pupil:</b> 35.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221180<br>
|
|
<b>County:</b> Somerset<br>
|
|
<b>AUN:</b> 108567204<br>
|
|
<b>LEA Name:</b> Shade-Central City<br>
|
|
<b>Id:</b> 9700000US4221180<br>
|
|
<b>Total Expenditures:</b> $ 8,075,401.49<br>
|
|
<b>Percentile EXP:</b> 2.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 5,289,237.65<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 45%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 438,129.11<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 437,237.72<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 36%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,103,924.87<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 5289238<br>
|
|
<b>Pupil Personnel:</b> 438129<br>
|
|
<b>Admin:</b> 437238<br>
|
|
<b>OpsTransOther:</b> 1103924.87<br>
|
|
<b>Remaindernum:</b> 806872.14<br>
|
|
<b>Percentile AIE per pupil:</b> 62.2%<br>
|
|
<b>Remainder:</b> $ 806,872.14<br>
|
|
<b>Pct of total:</b> 10.0%<br>
|
|
<b>Exp per pupil:</b> $16,393.33<br>
|
|
<b>AIE per pupil:</b> $9,082.23<br>
|
|
<b>Rank Exp per pupil:</b> 181<br>
|
|
<b>Rank AIE per pupil:</b> 189<br>
|
|
<b>AvgEnrollment:</b> 493<br>
|
|
<b>Percentile Exp per pupil:</b> 63.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221200<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103028302<br>
|
|
<b>LEA Name:</b> Shaler Area<br>
|
|
<b>Id:</b> 9700000US4221200<br>
|
|
<b>Total Expenditures:</b> $ 77,673,804.40<br>
|
|
<b>Percentile EXP:</b> 82.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 53,023,326.10<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 66%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,713,346.70<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 3,646,395.75<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 14%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 13,766,466.97<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 53023326<br>
|
|
<b>Pupil Personnel:</b> 4713347<br>
|
|
<b>Admin:</b> 3646396<br>
|
|
<b>OpsTransOther:</b> 13766467<br>
|
|
<b>Remaindernum:</b> 2524268.88<br>
|
|
<b>Percentile AIE per pupil:</b> 73.4%<br>
|
|
<b>Remainder:</b> $ 2,524,268.88<br>
|
|
<b>Pct of total:</b> 3.2%<br>
|
|
<b>Exp per pupil:</b> $16,573.11<br>
|
|
<b>AIE per pupil:</b> $9,607.10<br>
|
|
<b>Rank Exp per pupil:</b> 171<br>
|
|
<b>Rank AIE per pupil:</b> 133<br>
|
|
<b>AvgEnrollment:</b> 4,687<br>
|
|
<b>Percentile Exp per pupil:</b> 65.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221240<br>
|
|
<b>County:</b> Northumberland<br>
|
|
<b>AUN:</b> 116496503<br>
|
|
<b>LEA Name:</b> Shamokin Area<br>
|
|
<b>Id:</b> 9700000US4221240<br>
|
|
<b>Total Expenditures:</b> $ 27,722,236.11<br>
|
|
<b>Percentile EXP:</b> 40.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,077,283.11<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 22%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,189,287.36<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,497,586.09<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 35%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,273,515.50<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 17077283<br>
|
|
<b>Pupil Personnel:</b> 1189287<br>
|
|
<b>Admin:</b> 1497586<br>
|
|
<b>OpsTransOther:</b> 5273515.5<br>
|
|
<b>Remaindernum:</b> 2684564.05<br>
|
|
<b>Percentile AIE per pupil:</b> 0.2%<br>
|
|
<b>Remainder:</b> $ 2,684,564.05<br>
|
|
<b>Pct of total:</b> 9.7%<br>
|
|
<b>Exp per pupil:</b> $11,124.60<br>
|
|
<b>AIE per pupil:</b> $5,918.32<br>
|
|
<b>Rank Exp per pupil:</b> 496<br>
|
|
<b>Rank AIE per pupil:</b> 499<br>
|
|
<b>AvgEnrollment:</b> 2,492<br>
|
|
<b>Percentile Exp per pupil:</b> 0.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221270<br>
|
|
<b>County:</b> Somerset<br>
|
|
<b>AUN:</b> 108567404<br>
|
|
<b>LEA Name:</b> Shanksville-Stonycreek<br>
|
|
<b>Id:</b> 9700000US4221270<br>
|
|
<b>Total Expenditures:</b> $ 6,413,357.49<br>
|
|
<b>Percentile EXP:</b> 1.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 4,362,366.93<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 64%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 486,241.76<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 523,803.27<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 94%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 752,664.99<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 4362367<br>
|
|
<b>Pupil Personnel:</b> 486242<br>
|
|
<b>Admin:</b> 523803<br>
|
|
<b>OpsTransOther:</b> 752664.99<br>
|
|
<b>Remaindernum:</b> 288280.54<br>
|
|
<b>Percentile AIE per pupil:</b> 88.8%<br>
|
|
<b>Remainder:</b> $ 288,280.54<br>
|
|
<b>Pct of total:</b> 4.5%<br>
|
|
<b>Exp per pupil:</b> $18,952.17<br>
|
|
<b>AIE per pupil:</b> $11,014.19<br>
|
|
<b>Rank Exp per pupil:</b> 83<br>
|
|
<b>Rank AIE per pupil:</b> 56<br>
|
|
<b>AvgEnrollment:</b> 338<br>
|
|
<b>Percentile Exp per pupil:</b> 83.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221330<br>
|
|
<b>County:</b> Mercer<br>
|
|
<b>AUN:</b> 104435603<br>
|
|
<b>LEA Name:</b> Sharon City<br>
|
|
<b>Id:</b> 9700000US4221330<br>
|
|
<b>Total Expenditures:</b> $ 29,923,342.87<br>
|
|
<b>Percentile EXP:</b> 45.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,452,969.36<br>
|
|
<b>Instructional pct of total:</b> 58%<br>
|
|
<b>Percentile Instruction Pct:</b> 13%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,476,307.83<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,459,715.62<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 18%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,395,354.21<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 17452969<br>
|
|
<b>Pupil Personnel:</b> 1476308<br>
|
|
<b>Admin:</b> 1459716<br>
|
|
<b>OpsTransOther:</b> 3395354.21<br>
|
|
<b>Remaindernum:</b> 6138995.85<br>
|
|
<b>Percentile AIE per pupil:</b> 5.2%<br>
|
|
<b>Remainder:</b> $ 6,138,995.85<br>
|
|
<b>Pct of total:</b> 20.5%<br>
|
|
<b>Exp per pupil:</b> $13,744.89<br>
|
|
<b>AIE per pupil:</b> $6,927.00<br>
|
|
<b>Rank Exp per pupil:</b> 387<br>
|
|
<b>Rank AIE per pupil:</b> 474<br>
|
|
<b>AvgEnrollment:</b> 2,177<br>
|
|
<b>Percentile Exp per pupil:</b> 22.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221420<br>
|
|
<b>County:</b> Mercer<br>
|
|
<b>AUN:</b> 104435703<br>
|
|
<b>LEA Name:</b> Sharpsville Area<br>
|
|
<b>Id:</b> 9700000US4221420<br>
|
|
<b>Total Expenditures:</b> $ 17,922,942.50<br>
|
|
<b>Percentile EXP:</b> 20.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,586,136.49<br>
|
|
<b>Instructional pct of total:</b> 59%<br>
|
|
<b>Percentile Instruction Pct:</b> 15%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 938,532.20<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,068,028.45<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 58%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,390,873.49<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 10586136<br>
|
|
<b>Pupil Personnel:</b> 938532<br>
|
|
<b>Admin:</b> 1068028<br>
|
|
<b>OpsTransOther:</b> 2390873.49<br>
|
|
<b>Remaindernum:</b> 2939371.87<br>
|
|
<b>Percentile AIE per pupil:</b> 6.6%<br>
|
|
<b>Remainder:</b> $ 2,939,371.87<br>
|
|
<b>Pct of total:</b> 16.4%<br>
|
|
<b>Exp per pupil:</b> $13,678.80<br>
|
|
<b>AIE per pupil:</b> $6,985.91<br>
|
|
<b>Rank Exp per pupil:</b> 396<br>
|
|
<b>Rank AIE per pupil:</b> 467<br>
|
|
<b>AvgEnrollment:</b> 1,310<br>
|
|
<b>Percentile Exp per pupil:</b> 20.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221490<br>
|
|
<b>County:</b> Schuylkill<br>
|
|
<b>AUN:</b> 129547203<br>
|
|
<b>LEA Name:</b> Shenandoah Valley<br>
|
|
<b>Id:</b> 9700000US4221490<br>
|
|
<b>Total Expenditures:</b> $ 16,524,512.08<br>
|
|
<b>Percentile EXP:</b> 16.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,071,998.79<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 56%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 713,226.99<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 927,521.01<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 45%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,590,861.30<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 11071999<br>
|
|
<b>Pupil Personnel:</b> 713227<br>
|
|
<b>Admin:</b> 927521<br>
|
|
<b>OpsTransOther:</b> 1590861.3<br>
|
|
<b>Remaindernum:</b> 2220903.99<br>
|
|
<b>Percentile AIE per pupil:</b> 47.8%<br>
|
|
<b>Remainder:</b> $ 2,220,903.99<br>
|
|
<b>Pct of total:</b> 13.4%<br>
|
|
<b>Exp per pupil:</b> $14,715.52<br>
|
|
<b>AIE per pupil:</b> $8,457.72<br>
|
|
<b>Rank Exp per pupil:</b> 297<br>
|
|
<b>Rank AIE per pupil:</b> 261<br>
|
|
<b>AvgEnrollment:</b> 1,123<br>
|
|
<b>Percentile Exp per pupil:</b> 40.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221510<br>
|
|
<b>County:</b> Lawrence<br>
|
|
<b>AUN:</b> 104376203<br>
|
|
<b>LEA Name:</b> Shenango Area<br>
|
|
<b>Id:</b> 9700000US4221510<br>
|
|
<b>Total Expenditures:</b> $ 16,465,840.47<br>
|
|
<b>Percentile EXP:</b> 15.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,498,527.01<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 82%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 942,817.72<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,005,384.77<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 63%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,230,725.33<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 11498527<br>
|
|
<b>Pupil Personnel:</b> 942818<br>
|
|
<b>Admin:</b> 1005385<br>
|
|
<b>OpsTransOther:</b> 2230725.33<br>
|
|
<b>Remaindernum:</b> 788385.64<br>
|
|
<b>Percentile AIE per pupil:</b> 40.2%<br>
|
|
<b>Remainder:</b> $ 788,385.64<br>
|
|
<b>Pct of total:</b> 4.8%<br>
|
|
<b>Exp per pupil:</b> $13,803.08<br>
|
|
<b>AIE per pupil:</b> $8,197.50<br>
|
|
<b>Rank Exp per pupil:</b> 379<br>
|
|
<b>Rank AIE per pupil:</b> 299<br>
|
|
<b>AvgEnrollment:</b> 1,193<br>
|
|
<b>Percentile Exp per pupil:</b> 24.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221540<br>
|
|
<b>County:</b> Northumberland<br>
|
|
<b>AUN:</b> 116496603<br>
|
|
<b>LEA Name:</b> Shikellamy<br>
|
|
<b>Id:</b> 9700000US4221540<br>
|
|
<b>Total Expenditures:</b> $ 39,925,536.56<br>
|
|
<b>Percentile EXP:</b> 57.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 26,714,088.12<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 55%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,109,570.37<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,154,818.74<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 35%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,203,543.08<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 26714088<br>
|
|
<b>Pupil Personnel:</b> 2109570<br>
|
|
<b>Admin:</b> 2154819<br>
|
|
<b>OpsTransOther:</b> 4203543.08<br>
|
|
<b>Remaindernum:</b> 4743516.25<br>
|
|
<b>Percentile AIE per pupil:</b> 22.0%<br>
|
|
<b>Remainder:</b> $ 4,743,516.25<br>
|
|
<b>Pct of total:</b> 11.9%<br>
|
|
<b>Exp per pupil:</b> $13,279.67<br>
|
|
<b>AIE per pupil:</b> $7,638.99<br>
|
|
<b>Rank Exp per pupil:</b> 433<br>
|
|
<b>Rank AIE per pupil:</b> 390<br>
|
|
<b>AvgEnrollment:</b> 3,007<br>
|
|
<b>Percentile Exp per pupil:</b> 13.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221570<br>
|
|
<b>County:</b> Cumberland<br>
|
|
<b>AUN:</b> 115218003<br>
|
|
<b>LEA Name:</b> Shippensburg Area<br>
|
|
<b>Id:</b> 9700000US4221570<br>
|
|
<b>Total Expenditures:</b> $ 43,221,004.28<br>
|
|
<b>Percentile EXP:</b> 60.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 29,501,025.61<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 66%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,055,844.97<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,748,418.25<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 69%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,039,111.18<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 29501026<br>
|
|
<b>Pupil Personnel:</b> 3055845<br>
|
|
<b>Admin:</b> 2748418<br>
|
|
<b>OpsTransOther:</b> 5039111.18<br>
|
|
<b>Remaindernum:</b> 2876604.27<br>
|
|
<b>Percentile AIE per pupil:</b> 11.2%<br>
|
|
<b>Remainder:</b> $ 2,876,604.27<br>
|
|
<b>Pct of total:</b> 6.7%<br>
|
|
<b>Exp per pupil:</b> $12,419.12<br>
|
|
<b>AIE per pupil:</b> $7,237.47<br>
|
|
<b>Rank Exp per pupil:</b> 476<br>
|
|
<b>Rank AIE per pupil:</b> 444<br>
|
|
<b>AvgEnrollment:</b> 3,480<br>
|
|
<b>Percentile Exp per pupil:</b> 4.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221660<br>
|
|
<b>County:</b> Butler<br>
|
|
<b>AUN:</b> 104107503<br>
|
|
<b>LEA Name:</b> Slippery Rock Area<br>
|
|
<b>Id:</b> 9700000US4221660<br>
|
|
<b>Total Expenditures:</b> $ 28,980,128.00<br>
|
|
<b>Percentile EXP:</b> 43.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 20,812,210.64<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 92%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,282,299.00<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,986,211.00<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 79%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,830,124.00<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 20812211<br>
|
|
<b>Pupil Personnel:</b> 1282299<br>
|
|
<b>Admin:</b> 1986211<br>
|
|
<b>OpsTransOther:</b> 3830124<br>
|
|
<b>Remaindernum:</b> 1069283.36<br>
|
|
<b>Percentile AIE per pupil:</b> 40.4%<br>
|
|
<b>Remainder:</b> $ 1,069,283.36<br>
|
|
<b>Pct of total:</b> 3.7%<br>
|
|
<b>Exp per pupil:</b> $13,456.02<br>
|
|
<b>AIE per pupil:</b> $8,199.43<br>
|
|
<b>Rank Exp per pupil:</b> 420<br>
|
|
<b>Rank AIE per pupil:</b> 298<br>
|
|
<b>AvgEnrollment:</b> 2,154<br>
|
|
<b>Percentile Exp per pupil:</b> 16.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221690<br>
|
|
<b>County:</b> McKean<br>
|
|
<b>AUN:</b> 109427503<br>
|
|
<b>LEA Name:</b> Smethport Area<br>
|
|
<b>Id:</b> 9700000US4221690<br>
|
|
<b>Total Expenditures:</b> $ 20,844,841.44<br>
|
|
<b>Percentile EXP:</b> 27.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,428,370.15<br>
|
|
<b>Instructional pct of total:</b> 45%<br>
|
|
<b>Percentile Instruction Pct:</b> 3%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,046,395.55<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 857,525.74<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 6%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,343,090.05<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 9428370<br>
|
|
<b>Pupil Personnel:</b> 1046396<br>
|
|
<b>Admin:</b> 857526<br>
|
|
<b>OpsTransOther:</b> 2343090.05<br>
|
|
<b>Remaindernum:</b> 7169459.95<br>
|
|
<b>Percentile AIE per pupil:</b> 66.0%<br>
|
|
<b>Remainder:</b> $ 7,169,459.95<br>
|
|
<b>Pct of total:</b> 34.4%<br>
|
|
<b>Exp per pupil:</b> $23,812.28<br>
|
|
<b>AIE per pupil:</b> $9,215.80<br>
|
|
<b>Rank Exp per pupil:</b> 19<br>
|
|
<b>Rank AIE per pupil:</b> 170<br>
|
|
<b>AvgEnrollment:</b> 875<br>
|
|
<b>Percentile Exp per pupil:</b> 96.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221810<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113367003<br>
|
|
<b>LEA Name:</b> Solanco<br>
|
|
<b>Id:</b> 9700000US4221810<br>
|
|
<b>Total Expenditures:</b> $ 49,499,650.58<br>
|
|
<b>Percentile EXP:</b> 66.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 31,956,198.21<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 38%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,402,043.84<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,442,430.98<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 20%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,522,839.36<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 31956198<br>
|
|
<b>Pupil Personnel:</b> 3402044<br>
|
|
<b>Admin:</b> 2442431<br>
|
|
<b>OpsTransOther:</b> 7522839.36<br>
|
|
<b>Remaindernum:</b> 4176138.19<br>
|
|
<b>Percentile AIE per pupil:</b> 16.6%<br>
|
|
<b>Remainder:</b> $ 4,176,138.19<br>
|
|
<b>Pct of total:</b> 8.4%<br>
|
|
<b>Exp per pupil:</b> $13,301.87<br>
|
|
<b>AIE per pupil:</b> $7,479.95<br>
|
|
<b>Rank Exp per pupil:</b> 431<br>
|
|
<b>Rank AIE per pupil:</b> 417<br>
|
|
<b>AvgEnrollment:</b> 3,721<br>
|
|
<b>Percentile Exp per pupil:</b> 13.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221840<br>
|
|
<b>County:</b> Somerset<br>
|
|
<b>AUN:</b> 108567703<br>
|
|
<b>LEA Name:</b> Somerset Area<br>
|
|
<b>Id:</b> 9700000US4221840<br>
|
|
<b>Total Expenditures:</b> $ 34,202,743.03<br>
|
|
<b>Percentile EXP:</b> 51.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 22,702,964.73<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 52%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,642,537.38<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,839,601.11<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 34%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,445,914.42<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 22702965<br>
|
|
<b>Pupil Personnel:</b> 2642537<br>
|
|
<b>Admin:</b> 1839601<br>
|
|
<b>OpsTransOther:</b> 4445914.42<br>
|
|
<b>Remaindernum:</b> 2571725.39<br>
|
|
<b>Percentile AIE per pupil:</b> 44.6%<br>
|
|
<b>Remainder:</b> $ 2,571,725.39<br>
|
|
<b>Pct of total:</b> 7.5%<br>
|
|
<b>Exp per pupil:</b> $14,900.66<br>
|
|
<b>AIE per pupil:</b> $8,358.43<br>
|
|
<b>Rank Exp per pupil:</b> 285<br>
|
|
<b>Rank AIE per pupil:</b> 277<br>
|
|
<b>AvgEnrollment:</b> 2,295<br>
|
|
<b>Percentile Exp per pupil:</b> 43.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221870<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123467103<br>
|
|
<b>LEA Name:</b> Souderton Area<br>
|
|
<b>Id:</b> 9700000US4221870<br>
|
|
<b>Total Expenditures:</b> $ 119,348,677.35<br>
|
|
<b>Percentile EXP:</b> 92.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 77,958,919.35<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 43%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,790,023.67<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 5,125,339.90<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 8%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 18,314,679.32<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 77958919<br>
|
|
<b>Pupil Personnel:</b> 7790024<br>
|
|
<b>Admin:</b> 5125340<br>
|
|
<b>OpsTransOther:</b> 18314679.32<br>
|
|
<b>Remaindernum:</b> 10159715.11<br>
|
|
<b>Percentile AIE per pupil:</b> 79.6%<br>
|
|
<b>Remainder:</b> $ 10,159,715.11<br>
|
|
<b>Pct of total:</b> 8.5%<br>
|
|
<b>Exp per pupil:</b> $17,558.22<br>
|
|
<b>AIE per pupil:</b> $9,997.04<br>
|
|
<b>Rank Exp per pupil:</b> 125<br>
|
|
<b>Rank AIE per pupil:</b> 102<br>
|
|
<b>AvgEnrollment:</b> 6,797<br>
|
|
<b>Percentile Exp per pupil:</b> 75.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221910<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103028653<br>
|
|
<b>LEA Name:</b> South Allegheny<br>
|
|
<b>Id:</b> 9700000US4221910<br>
|
|
<b>Total Expenditures:</b> $ 22,168,987.72<br>
|
|
<b>Percentile EXP:</b> 30.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 15,109,746.87<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 65%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,546,542.42<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,677,797.27<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 88%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,072,433.27<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 15109747<br>
|
|
<b>Pupil Personnel:</b> 1546542<br>
|
|
<b>Admin:</b> 1677797<br>
|
|
<b>OpsTransOther:</b> 3072433<br>
|
|
<b>Remaindernum:</b> 762467.89<br>
|
|
<b>Percentile AIE per pupil:</b> 32.2%<br>
|
|
<b>Remainder:</b> $ 762,467.89<br>
|
|
<b>Pct of total:</b> 3.4%<br>
|
|
<b>Exp per pupil:</b> $13,759.65<br>
|
|
<b>AIE per pupil:</b> $7,990.74<br>
|
|
<b>Rank Exp per pupil:</b> 386<br>
|
|
<b>Rank AIE per pupil:</b> 339<br>
|
|
<b>AvgEnrollment:</b> 1,611<br>
|
|
<b>Percentile Exp per pupil:</b> 22.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4221930<br>
|
|
<b>County:</b> Butler<br>
|
|
<b>AUN:</b> 104107803<br>
|
|
<b>LEA Name:</b> South Butler County<br>
|
|
<b>Id:</b> 9700000US4221930<br>
|
|
<b>Total Expenditures:</b> $ 34,027,476.46<br>
|
|
<b>Percentile EXP:</b> 51.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 21,880,004.71<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 36%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,352,962.58<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,113,212.46<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 65%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,734,138.93<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 21880005<br>
|
|
<b>Pupil Personnel:</b> 2352963<br>
|
|
<b>Admin:</b> 2113212<br>
|
|
<b>OpsTransOther:</b> 5734138.93<br>
|
|
<b>Remaindernum:</b> 1947157.78<br>
|
|
<b>Percentile AIE per pupil:</b> 11.8%<br>
|
|
<b>Remainder:</b> $ 1,947,157.78<br>
|
|
<b>Pct of total:</b> 5.7%<br>
|
|
<b>Exp per pupil:</b> $13,181.77<br>
|
|
<b>AIE per pupil:</b> $7,252.68<br>
|
|
<b>Rank Exp per pupil:</b> 444<br>
|
|
<b>Rank AIE per pupil:</b> 441<br>
|
|
<b>AvgEnrollment:</b> 2,581<br>
|
|
<b>Percentile Exp per pupil:</b> 11.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222050<br>
|
|
<b>County:</b> Cumberland<br>
|
|
<b>AUN:</b> 115218303<br>
|
|
<b>LEA Name:</b> South Middleton<br>
|
|
<b>Id:</b> 9700000US4222050<br>
|
|
<b>Total Expenditures:</b> $ 31,620,519.10<br>
|
|
<b>Percentile EXP:</b> 48.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 23,248,109.27<br>
|
|
<b>Instructional pct of total:</b> 74%<br>
|
|
<b>Percentile Instruction Pct:</b> 96%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,306,292.07<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,715,072.65<br>
|
|
<b>Admin Pct of Total:</b> 9%<br>
|
|
<b>percentile Admin:</b> 97%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,857,582.21<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 23248109<br>
|
|
<b>Pupil Personnel:</b> 2306292<br>
|
|
<b>Admin:</b> 2715073<br>
|
|
<b>OpsTransOther:</b> 3857582.21<br>
|
|
<b>Remaindernum:</b> -506537.1<br>
|
|
<b>Percentile AIE per pupil:</b> 61.6%<br>
|
|
<b>Remainder:</b> $ (506,537.10)<br>
|
|
<b>Pct of total:</b> -1.6%<br>
|
|
<b>Exp per pupil:</b> $14,409.00<br>
|
|
<b>AIE per pupil:</b> $9,033.77<br>
|
|
<b>Rank Exp per pupil:</b> 328<br>
|
|
<b>Rank AIE per pupil:</b> 192<br>
|
|
<b>AvgEnrollment:</b> 2,194<br>
|
|
<b>Percentile Exp per pupil:</b> 34.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222060<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103028753<br>
|
|
<b>LEA Name:</b> South Park<br>
|
|
<b>Id:</b> 9700000US4222060<br>
|
|
<b>Total Expenditures:</b> $ 29,572,553.67<br>
|
|
<b>Percentile EXP:</b> 45.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,858,259.68<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 33%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,653,192.54<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,989,127.76<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 76%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,681,345.29<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 18858260<br>
|
|
<b>Pupil Personnel:</b> 1653193<br>
|
|
<b>Admin:</b> 1989128<br>
|
|
<b>OpsTransOther:</b> 4681345<br>
|
|
<b>Remaindernum:</b> 2390628.4<br>
|
|
<b>Percentile AIE per pupil:</b> 46.8%<br>
|
|
<b>Remainder:</b> $ 2,390,628.40<br>
|
|
<b>Pct of total:</b> 8.1%<br>
|
|
<b>Exp per pupil:</b> $15,252.86<br>
|
|
<b>AIE per pupil:</b> $8,427.55<br>
|
|
<b>Rank Exp per pupil:</b> 260<br>
|
|
<b>Rank AIE per pupil:</b> 266<br>
|
|
<b>AvgEnrollment:</b> 1,939<br>
|
|
<b>Percentile Exp per pupil:</b> 48.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222140<br>
|
|
<b>County:</b> Lycoming<br>
|
|
<b>AUN:</b> 117416103<br>
|
|
<b>LEA Name:</b> South Williamsport Area<br>
|
|
<b>Id:</b> 9700000US4222140<br>
|
|
<b>Total Expenditures:</b> $ 17,475,070.14<br>
|
|
<b>Percentile EXP:</b> 19.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,991,158.25<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 70%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,012,619.06<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,344,434.93<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 89%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,007,122.65<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 11991158<br>
|
|
<b>Pupil Personnel:</b> 1012619<br>
|
|
<b>Admin:</b> 1344435<br>
|
|
<b>OpsTransOther:</b> 2007122.65<br>
|
|
<b>Remaindernum:</b> 1119735.25<br>
|
|
<b>Percentile AIE per pupil:</b> 21.2%<br>
|
|
<b>Remainder:</b> $ 1,119,735.25<br>
|
|
<b>Pct of total:</b> 6.4%<br>
|
|
<b>Exp per pupil:</b> $12,955.05<br>
|
|
<b>AIE per pupil:</b> $7,619.21<br>
|
|
<b>Rank Exp per pupil:</b> 459<br>
|
|
<b>Rank AIE per pupil:</b> 394<br>
|
|
<b>AvgEnrollment:</b> 1,349<br>
|
|
<b>Percentile Exp per pupil:</b> 8.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222170<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112676203<br>
|
|
<b>LEA Name:</b> South Eastern<br>
|
|
<b>Id:</b> 9700000US4222170<br>
|
|
<b>Total Expenditures:</b> $ 48,870,347.38<br>
|
|
<b>Percentile EXP:</b> 65.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 31,608,115.60<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 38%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,397,464.85<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,763,939.06<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 48%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,249,805.08<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 31608116<br>
|
|
<b>Pupil Personnel:</b> 2397465<br>
|
|
<b>Admin:</b> 2763939<br>
|
|
<b>OpsTransOther:</b> 7249805.08<br>
|
|
<b>Remaindernum:</b> 4851022.79<br>
|
|
<b>Percentile AIE per pupil:</b> 68.8%<br>
|
|
<b>Remainder:</b> $ 4,851,022.79<br>
|
|
<b>Pct of total:</b> 9.9%<br>
|
|
<b>Exp per pupil:</b> $16,986.21<br>
|
|
<b>AIE per pupil:</b> $9,392.02<br>
|
|
<b>Rank Exp per pupil:</b> 147<br>
|
|
<b>Rank AIE per pupil:</b> 156<br>
|
|
<b>AvgEnrollment:</b> 2,877<br>
|
|
<b>Percentile Exp per pupil:</b> 70.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222200<br>
|
|
<b>County:</b> Greene<br>
|
|
<b>AUN:</b> 101306503<br>
|
|
<b>LEA Name:</b> Southeastern Greene<br>
|
|
<b>Id:</b> 9700000US4222200<br>
|
|
<b>Total Expenditures:</b> $ 10,812,818.30<br>
|
|
<b>Percentile EXP:</b> 4.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 6,507,455.54<br>
|
|
<b>Instructional pct of total:</b> 60%<br>
|
|
<b>Percentile Instruction Pct:</b> 17%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 75,655.55<br>
|
|
<b>Instructional Pct of Total:</b> 1%<br>
|
|
<b>Administration:</b> $ 1,265,374.92<br>
|
|
<b>Admin Pct of Total:</b> 12%<br>
|
|
<b>percentile Admin:</b> 100%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,374,354.72<br>
|
|
<b>Pct Operations:</b> 22%<br>
|
|
<b>AIE:</b> 6507456<br>
|
|
<b>Pupil Personnel:</b> 75656<br>
|
|
<b>Admin:</b> 1265375<br>
|
|
<b>OpsTransOther:</b> 2374354.72<br>
|
|
<b>Remaindernum:</b> 589977.57<br>
|
|
<b>Percentile AIE per pupil:</b> 61.2%<br>
|
|
<b>Remainder:</b> $ 589,977.57<br>
|
|
<b>Pct of total:</b> 5.5%<br>
|
|
<b>Exp per pupil:</b> $17,558.75<br>
|
|
<b>AIE per pupil:</b> $9,013.92<br>
|
|
<b>Rank Exp per pupil:</b> 124<br>
|
|
<b>Rank AIE per pupil:</b> 194<br>
|
|
<b>AvgEnrollment:</b> 616<br>
|
|
<b>Percentile Exp per pupil:</b> 75.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222230<br>
|
|
<b>County:</b> Beaver<br>
|
|
<b>AUN:</b> 127047404<br>
|
|
<b>LEA Name:</b> South Side Area<br>
|
|
<b>Id:</b> 9700000US4222230<br>
|
|
<b>Total Expenditures:</b> $ 21,870,818.00<br>
|
|
<b>Percentile EXP:</b> 29.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 15,676,556.59<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 91%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,659,442.00<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,400,498.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 71%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,026,124.00<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 15676557<br>
|
|
<b>Pupil Personnel:</b> 1659442<br>
|
|
<b>Admin:</b> 1400498<br>
|
|
<b>OpsTransOther:</b> 4026124<br>
|
|
<b>Remaindernum:</b> -891802.59<br>
|
|
<b>Percentile AIE per pupil:</b> 90.8%<br>
|
|
<b>Remainder:</b> $ (891,802.59)<br>
|
|
<b>Pct of total:</b> -4.1%<br>
|
|
<b>Exp per pupil:</b> $18,722.19<br>
|
|
<b>AIE per pupil:</b> $11,411.85<br>
|
|
<b>Rank Exp per pupil:</b> 90<br>
|
|
<b>Rank AIE per pupil:</b> 46<br>
|
|
<b>AvgEnrollment:</b> 1,168<br>
|
|
<b>Percentile Exp per pupil:</b> 82.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222260<br>
|
|
<b>County:</b> Columbia<br>
|
|
<b>AUN:</b> 116197503<br>
|
|
<b>LEA Name:</b> Southern Columbia Area<br>
|
|
<b>Id:</b> 9700000US4222260<br>
|
|
<b>Total Expenditures:</b> $ 18,319,614.88<br>
|
|
<b>Percentile EXP:</b> 22.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 12,325,886.33<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 58%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,209,064.49<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,040,033.23<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 49%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,687,372.50<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 12325886<br>
|
|
<b>Pupil Personnel:</b> 1209064<br>
|
|
<b>Admin:</b> 1040033<br>
|
|
<b>OpsTransOther:</b> 2687372.5<br>
|
|
<b>Remaindernum:</b> 1057258.33<br>
|
|
<b>Percentile AIE per pupil:</b> 7.0%<br>
|
|
<b>Remainder:</b> $ 1,057,258.33<br>
|
|
<b>Pct of total:</b> 5.8%<br>
|
|
<b>Exp per pupil:</b> $12,209.47<br>
|
|
<b>AIE per pupil:</b> $7,011.30<br>
|
|
<b>Rank Exp per pupil:</b> 481<br>
|
|
<b>Rank AIE per pupil:</b> 465<br>
|
|
<b>AvgEnrollment:</b> 1,500<br>
|
|
<b>Percentile Exp per pupil:</b> 3.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222290<br>
|
|
<b>County:</b> Fulton<br>
|
|
<b>AUN:</b> 111297504<br>
|
|
<b>LEA Name:</b> Southern Fulton<br>
|
|
<b>Id:</b> 9700000US4222290<br>
|
|
<b>Total Expenditures:</b> $ 10,660,426.29<br>
|
|
<b>Percentile EXP:</b> 4.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 7,219,938.70<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 62%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 448,783.76<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 856,162.80<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 91%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,794,269.67<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 7219939<br>
|
|
<b>Pupil Personnel:</b> 448784<br>
|
|
<b>Admin:</b> 856163<br>
|
|
<b>OpsTransOther:</b> 1794269.67<br>
|
|
<b>Remaindernum:</b> 341271.36<br>
|
|
<b>Percentile AIE per pupil:</b> 31.0%<br>
|
|
<b>Remainder:</b> $ 341,271.36<br>
|
|
<b>Pct of total:</b> 3.2%<br>
|
|
<b>Exp per pupil:</b> $13,788.55<br>
|
|
<b>AIE per pupil:</b> $7,945.45<br>
|
|
<b>Rank Exp per pupil:</b> 382<br>
|
|
<b>Rank AIE per pupil:</b> 345<br>
|
|
<b>AvgEnrollment:</b> 773<br>
|
|
<b>Percentile Exp per pupil:</b> 23.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222320<br>
|
|
<b>County:</b> Huntingdon<br>
|
|
<b>AUN:</b> 111317503<br>
|
|
<b>LEA Name:</b> Southern Huntingdon County<br>
|
|
<b>Id:</b> 9700000US4222320<br>
|
|
<b>Total Expenditures:</b> $ 15,647,698.19<br>
|
|
<b>Percentile EXP:</b> 14.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,646,284.53<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 23%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 885,324.96<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 803,634.89<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 28%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,737,081.82<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 9646285<br>
|
|
<b>Pupil Personnel:</b> 885325<br>
|
|
<b>Admin:</b> 803635<br>
|
|
<b>OpsTransOther:</b> 2737081.82<br>
|
|
<b>Remaindernum:</b> 1575371.99<br>
|
|
<b>Percentile AIE per pupil:</b> 4.0%<br>
|
|
<b>Remainder:</b> $ 1,575,371.99<br>
|
|
<b>Pct of total:</b> 10.1%<br>
|
|
<b>Exp per pupil:</b> $12,732.93<br>
|
|
<b>AIE per pupil:</b> $6,685.74<br>
|
|
<b>Rank Exp per pupil:</b> 470<br>
|
|
<b>Rank AIE per pupil:</b> 480<br>
|
|
<b>AvgEnrollment:</b> 1,229<br>
|
|
<b>Percentile Exp per pupil:</b> 6.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222350<br>
|
|
<b>County:</b> Lehigh<br>
|
|
<b>AUN:</b> 121395703<br>
|
|
<b>LEA Name:</b> Southern Lehigh<br>
|
|
<b>Id:</b> 9700000US4222350<br>
|
|
<b>Total Expenditures:</b> $ 57,911,442.78<br>
|
|
<b>Percentile EXP:</b> 72.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 39,202,761.00<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 62%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,645,709.78<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,923,572.85<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 24%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 10,628,479.26<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 39202761<br>
|
|
<b>Pupil Personnel:</b> 3645710<br>
|
|
<b>Admin:</b> 2923573<br>
|
|
<b>OpsTransOther:</b> 10628479.26<br>
|
|
<b>Remaindernum:</b> 1510919.89<br>
|
|
<b>Percentile AIE per pupil:</b> 85.4%<br>
|
|
<b>Remainder:</b> $ 1,510,919.89<br>
|
|
<b>Pct of total:</b> 2.6%<br>
|
|
<b>Exp per pupil:</b> $17,959.93<br>
|
|
<b>AIE per pupil:</b> $10,496.08<br>
|
|
<b>Rank Exp per pupil:</b> 109<br>
|
|
<b>Rank AIE per pupil:</b> 73<br>
|
|
<b>AvgEnrollment:</b> 3,224<br>
|
|
<b>Percentile Exp per pupil:</b> 78.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222370<br>
|
|
<b>County:</b> Tioga<br>
|
|
<b>AUN:</b> 117597003<br>
|
|
<b>LEA Name:</b> Southern Tioga<br>
|
|
<b>Id:</b> 9700000US4222370<br>
|
|
<b>Total Expenditures:</b> $ 27,426,068.25<br>
|
|
<b>Percentile EXP:</b> 40.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,664,694.71<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 37%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,505,422.25<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,370,337.84<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 22%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,786,937.12<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 17664695<br>
|
|
<b>Pupil Personnel:</b> 1505422<br>
|
|
<b>Admin:</b> 1370338<br>
|
|
<b>OpsTransOther:</b> 3786937.12<br>
|
|
<b>Remaindernum:</b> 3098676.33<br>
|
|
<b>Percentile AIE per pupil:</b> 35.4%<br>
|
|
<b>Remainder:</b> $ 3,098,676.33<br>
|
|
<b>Pct of total:</b> 11.3%<br>
|
|
<b>Exp per pupil:</b> $14,688.10<br>
|
|
<b>AIE per pupil:</b> $8,064.69<br>
|
|
<b>Rank Exp per pupil:</b> 300<br>
|
|
<b>Rank AIE per pupil:</b> 323<br>
|
|
<b>AvgEnrollment:</b> 1,867<br>
|
|
<b>Percentile Exp per pupil:</b> 40.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222380<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112676503<br>
|
|
<b>LEA Name:</b> Southern York County<br>
|
|
<b>Id:</b> 9700000US4222380<br>
|
|
<b>Total Expenditures:</b> $ 49,927,750.72<br>
|
|
<b>Percentile EXP:</b> 66.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 34,102,438.20<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 67%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,949,674.01<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 3,031,220.12<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 62%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,353,108.69<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 34102438<br>
|
|
<b>Pupil Personnel:</b> 2949674<br>
|
|
<b>Admin:</b> 3031220<br>
|
|
<b>OpsTransOther:</b> 7353108.69<br>
|
|
<b>Remaindernum:</b> 2491309.7<br>
|
|
<b>Percentile AIE per pupil:</b> 67.4%<br>
|
|
<b>Remainder:</b> $ 2,491,309.70<br>
|
|
<b>Pct of total:</b> 5.0%<br>
|
|
<b>Exp per pupil:</b> $15,882.36<br>
|
|
<b>AIE per pupil:</b> $9,260.86<br>
|
|
<b>Rank Exp per pupil:</b> 215<br>
|
|
<b>Rank AIE per pupil:</b> 163<br>
|
|
<b>AvgEnrollment:</b> 3,144<br>
|
|
<b>Percentile Exp per pupil:</b> 57.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222400<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125238402<br>
|
|
<b>LEA Name:</b> Southeast Delco<br>
|
|
<b>Id:</b> 9700000US4222400<br>
|
|
<b>Total Expenditures:</b> $ 69,056,293.40<br>
|
|
<b>Percentile EXP:</b> 78.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 42,583,502.77<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 23%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,368,455.73<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,761,801.16<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 38%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,232,878.25<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 42583503<br>
|
|
<b>Pupil Personnel:</b> 3368456<br>
|
|
<b>Admin:</b> 3761801<br>
|
|
<b>OpsTransOther:</b> 9232878.25<br>
|
|
<b>Remaindernum:</b> 10109655.49<br>
|
|
<b>Percentile AIE per pupil:</b> 39.4%<br>
|
|
<b>Remainder:</b> $ 10,109,655.49<br>
|
|
<b>Pct of total:</b> 14.6%<br>
|
|
<b>Exp per pupil:</b> $15,398.73<br>
|
|
<b>AIE per pupil:</b> $8,177.59<br>
|
|
<b>Rank Exp per pupil:</b> 250<br>
|
|
<b>Rank AIE per pupil:</b> 303<br>
|
|
<b>AvgEnrollment:</b> 4,485<br>
|
|
<b>Percentile Exp per pupil:</b> 50.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222410<br>
|
|
<b>County:</b> Westmoreland<br>
|
|
<b>AUN:</b> 107657503<br>
|
|
<b>LEA Name:</b> Southmoreland<br>
|
|
<b>Id:</b> 9700000US4222410<br>
|
|
<b>Total Expenditures:</b> $ 27,355,577.75<br>
|
|
<b>Percentile EXP:</b> 40.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,069,433.82<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 49%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,081,637.27<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 2,000,935.77<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 86%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,299,389.93<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 18069434<br>
|
|
<b>Pupil Personnel:</b> 1081637<br>
|
|
<b>Admin:</b> 2000936<br>
|
|
<b>OpsTransOther:</b> 4299389.93<br>
|
|
<b>Remaindernum:</b> 1904180.96<br>
|
|
<b>Percentile AIE per pupil:</b> 34.4%<br>
|
|
<b>Remainder:</b> $ 1,904,180.96<br>
|
|
<b>Pct of total:</b> 7.0%<br>
|
|
<b>Exp per pupil:</b> $14,222.16<br>
|
|
<b>AIE per pupil:</b> $8,033.26<br>
|
|
<b>Rank Exp per pupil:</b> 349<br>
|
|
<b>Rank AIE per pupil:</b> 328<br>
|
|
<b>AvgEnrollment:</b> 1,923<br>
|
|
<b>Percentile Exp per pupil:</b> 30.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222440<br>
|
|
<b>County:</b> Butler<br>
|
|
<b>AUN:</b> 104107903<br>
|
|
<b>LEA Name:</b> Seneca Valley<br>
|
|
<b>Id:</b> 9700000US4222440<br>
|
|
<b>Total Expenditures:</b> $ 110,772,784.02<br>
|
|
<b>Percentile EXP:</b> 91.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 71,606,774.91<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 38%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,363,299.64<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 5,879,231.43<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 32%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 16,043,190.20<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 71606775<br>
|
|
<b>Pupil Personnel:</b> 5363300<br>
|
|
<b>Admin:</b> 5879231<br>
|
|
<b>OpsTransOther:</b> 16043190.2<br>
|
|
<b>Remaindernum:</b> 11880287.84<br>
|
|
<b>Percentile AIE per pupil:</b> 48.0%<br>
|
|
<b>Remainder:</b> $ 11,880,287.84<br>
|
|
<b>Pct of total:</b> 10.7%<br>
|
|
<b>Exp per pupil:</b> $15,013.83<br>
|
|
<b>AIE per pupil:</b> $8,464.37<br>
|
|
<b>Rank Exp per pupil:</b> 279<br>
|
|
<b>Rank AIE per pupil:</b> 260<br>
|
|
<b>AvgEnrollment:</b> 7,378<br>
|
|
<b>Percentile Exp per pupil:</b> 44.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222470<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112676403<br>
|
|
<b>LEA Name:</b> South Western<br>
|
|
<b>Id:</b> 9700000US4222470<br>
|
|
<b>Total Expenditures:</b> $ 77,413,275.13<br>
|
|
<b>Percentile EXP:</b> 82.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 41,912,320.59<br>
|
|
<b>Instructional pct of total:</b> 54%<br>
|
|
<b>Percentile Instruction Pct:</b> 9%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,067,022.32<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,163,746.41<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 5%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,342,322.39<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 41912321<br>
|
|
<b>Pupil Personnel:</b> 4067022<br>
|
|
<b>Admin:</b> 3163746<br>
|
|
<b>OpsTransOther:</b> 8342322.39<br>
|
|
<b>Remaindernum:</b> 19927863.42<br>
|
|
<b>Percentile AIE per pupil:</b> 53.2%<br>
|
|
<b>Remainder:</b> $ 19,927,863.42<br>
|
|
<b>Pct of total:</b> 25.7%<br>
|
|
<b>Exp per pupil:</b> $18,224.73<br>
|
|
<b>AIE per pupil:</b> $8,660.95<br>
|
|
<b>Rank Exp per pupil:</b> 104<br>
|
|
<b>Rank AIE per pupil:</b> 234<br>
|
|
<b>AvgEnrollment:</b> 4,248<br>
|
|
<b>Percentile Exp per pupil:</b> 79.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222530<br>
|
|
<b>County:</b> Blair<br>
|
|
<b>AUN:</b> 108077503<br>
|
|
<b>LEA Name:</b> Spring Cove<br>
|
|
<b>Id:</b> 9700000US4222530<br>
|
|
<b>Total Expenditures:</b> $ 25,544,000.59<br>
|
|
<b>Percentile EXP:</b> 37.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,908,073.62<br>
|
|
<b>Instructional pct of total:</b> 58%<br>
|
|
<b>Percentile Instruction Pct:</b> 13%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 939,338.35<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,305,258.33<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 26%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,645,734.26<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 14908074<br>
|
|
<b>Pupil Personnel:</b> 939338<br>
|
|
<b>Admin:</b> 1305258<br>
|
|
<b>OpsTransOther:</b> 3645734<br>
|
|
<b>Remaindernum:</b> 4745596.03<br>
|
|
<b>Percentile AIE per pupil:</b> 5.8%<br>
|
|
<b>Remainder:</b> $ 4,745,596.03<br>
|
|
<b>Pct of total:</b> 18.6%<br>
|
|
<b>Exp per pupil:</b> $13,789.05<br>
|
|
<b>AIE per pupil:</b> $6,931.85<br>
|
|
<b>Rank Exp per pupil:</b> 381<br>
|
|
<b>Rank AIE per pupil:</b> 471<br>
|
|
<b>AvgEnrollment:</b> 1,852<br>
|
|
<b>Percentile Exp per pupil:</b> 23.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222560<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123467303<br>
|
|
<b>LEA Name:</b> Spring-Ford Area<br>
|
|
<b>Id:</b> 9700000US4222560<br>
|
|
<b>Total Expenditures:</b> $ 135,660,926.77<br>
|
|
<b>Percentile EXP:</b> 94.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 92,916,191.38<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 69%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,978,881.18<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 6,537,239.26<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 17%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 19,485,985.47<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 92916191<br>
|
|
<b>Pupil Personnel:</b> 7978881<br>
|
|
<b>Admin:</b> 6537239<br>
|
|
<b>OpsTransOther:</b> 19485985.47<br>
|
|
<b>Remaindernum:</b> 8742629.48<br>
|
|
<b>Percentile AIE per pupil:</b> 80.6%<br>
|
|
<b>Remainder:</b> $ 8,742,629.48<br>
|
|
<b>Pct of total:</b> 6.4%<br>
|
|
<b>Exp per pupil:</b> $16,741.55<br>
|
|
<b>AIE per pupil:</b> $10,070.36<br>
|
|
<b>Rank Exp per pupil:</b> 159<br>
|
|
<b>Rank AIE per pupil:</b> 97<br>
|
|
<b>AvgEnrollment:</b> 8,103<br>
|
|
<b>Percentile Exp per pupil:</b> 68.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222590<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112676703<br>
|
|
<b>LEA Name:</b> Spring Grove Area<br>
|
|
<b>Id:</b> 9700000US4222590<br>
|
|
<b>Total Expenditures:</b> $ 94,306,719.72<br>
|
|
<b>Percentile EXP:</b> 88.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 39,326,249.90<br>
|
|
<b>Instructional pct of total:</b> 42%<br>
|
|
<b>Percentile Instruction Pct:</b> 2%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 6,581,570.56<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,948,761.62<br>
|
|
<b>Admin Pct of Total:</b> 3%<br>
|
|
<b>percentile Admin:</b> 1%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,717,778.12<br>
|
|
<b>Pct Operations:</b> 9%<br>
|
|
<b>AIE:</b> 39326250<br>
|
|
<b>Pupil Personnel:</b> 6581571<br>
|
|
<b>Admin:</b> 2948762<br>
|
|
<b>OpsTransOther:</b> 8717778.12<br>
|
|
<b>Remaindernum:</b> 36732359.52<br>
|
|
<b>Percentile AIE per pupil:</b> 50.2%<br>
|
|
<b>Remainder:</b> $ 36,732,359.52<br>
|
|
<b>Pct of total:</b> 38.9%<br>
|
|
<b>Exp per pupil:</b> $23,461.83<br>
|
|
<b>AIE per pupil:</b> $8,567.19<br>
|
|
<b>Rank Exp per pupil:</b> 21<br>
|
|
<b>Rank AIE per pupil:</b> 249<br>
|
|
<b>AvgEnrollment:</b> 4,020<br>
|
|
<b>Percentile Exp per pupil:</b> 95.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222600<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125238502<br>
|
|
<b>LEA Name:</b> Springfield<br>
|
|
<b>Id:</b> 9700000US4222600<br>
|
|
<b>Total Expenditures:</b> $ 66,877,117.90<br>
|
|
<b>Percentile EXP:</b> 77.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 44,966,159.04<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 57%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,553,785.59<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,688,104.97<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 40%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,755,112.02<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 44966159<br>
|
|
<b>Pupil Personnel:</b> 3553786<br>
|
|
<b>Admin:</b> 3688105<br>
|
|
<b>OpsTransOther:</b> 9755112.02<br>
|
|
<b>Remaindernum:</b> 4913956.28<br>
|
|
<b>Percentile AIE per pupil:</b> 78.8%<br>
|
|
<b>Remainder:</b> $ 4,913,956.28<br>
|
|
<b>Pct of total:</b> 7.3%<br>
|
|
<b>Exp per pupil:</b> $16,740.49<br>
|
|
<b>AIE per pupil:</b> $9,953.92<br>
|
|
<b>Rank Exp per pupil:</b> 160<br>
|
|
<b>Rank AIE per pupil:</b> 106<br>
|
|
<b>AvgEnrollment:</b> 3,995<br>
|
|
<b>Percentile Exp per pupil:</b> 68.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222620<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123467203<br>
|
|
<b>LEA Name:</b> Springfield Township<br>
|
|
<b>Id:</b> 9700000US4222620<br>
|
|
<b>Total Expenditures:</b> $ 48,116,630.90<br>
|
|
<b>Percentile EXP:</b> 64.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 33,923,080.98<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 86%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,372,189.27<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 2,974,748.82<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 65%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,317,567.35<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 33923081<br>
|
|
<b>Pupil Personnel:</b> 4372189<br>
|
|
<b>Admin:</b> 2974749<br>
|
|
<b>OpsTransOther:</b> 7317567.35<br>
|
|
<b>Remaindernum:</b> -470955.52<br>
|
|
<b>Percentile AIE per pupil:</b> 96.2%<br>
|
|
<b>Remainder:</b> $ (470,955.52)<br>
|
|
<b>Pct of total:</b> -1.0%<br>
|
|
<b>Exp per pupil:</b> $20,575.74<br>
|
|
<b>AIE per pupil:</b> $12,568.75<br>
|
|
<b>Rank Exp per pupil:</b> 50<br>
|
|
<b>Rank AIE per pupil:</b> 19<br>
|
|
<b>AvgEnrollment:</b> 2,339<br>
|
|
<b>Percentile Exp per pupil:</b> 90.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222710<br>
|
|
<b>County:</b> Schuylkill<br>
|
|
<b>AUN:</b> 129546803<br>
|
|
<b>LEA Name:</b> Saint Clair Area<br>
|
|
<b>Id:</b> 9700000US4222710<br>
|
|
<b>Total Expenditures:</b> $ 8,990,025.95<br>
|
|
<b>Percentile EXP:</b> 3.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 5,880,268.17<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 44%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 254,101.74<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 358,053.28<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 4%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,214,496.67<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 5880268<br>
|
|
<b>Pupil Personnel:</b> 254102<br>
|
|
<b>Admin:</b> 358053<br>
|
|
<b>OpsTransOther:</b> 1214496.67<br>
|
|
<b>Remaindernum:</b> 1283106.09<br>
|
|
<b>Percentile AIE per pupil:</b> 1.6%<br>
|
|
<b>Remainder:</b> $ 1,283,106.09<br>
|
|
<b>Pct of total:</b> 14.3%<br>
|
|
<b>Exp per pupil:</b> $11,061.05<br>
|
|
<b>AIE per pupil:</b> $6,399.30<br>
|
|
<b>Rank Exp per pupil:</b> 498<br>
|
|
<b>Rank AIE per pupil:</b> 492<br>
|
|
<b>AvgEnrollment:</b> 813<br>
|
|
<b>Percentile Exp per pupil:</b> 0.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222740<br>
|
|
<b>County:</b> Franklin<br>
|
|
<b>AUN:</b> 112286003<br>
|
|
<b>LEA Name:</b> Tuscarora<br>
|
|
<b>Id:</b> 9700000US4222740<br>
|
|
<b>Total Expenditures:</b> $ 48,768,419.86<br>
|
|
<b>Percentile EXP:</b> 65.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 21,768,769.33<br>
|
|
<b>Instructional pct of total:</b> 45%<br>
|
|
<b>Percentile Instruction Pct:</b> 3%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,223,022.46<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,853,548.39<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 3%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,801,965.59<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 21768769<br>
|
|
<b>Pupil Personnel:</b> 2223022<br>
|
|
<b>Admin:</b> 1853548<br>
|
|
<b>OpsTransOther:</b> 5801965.59<br>
|
|
<b>Remaindernum:</b> 17121114.09<br>
|
|
<b>Percentile AIE per pupil:</b> 11.6%<br>
|
|
<b>Remainder:</b> $ 17,121,114.09<br>
|
|
<b>Pct of total:</b> 35.1%<br>
|
|
<b>Exp per pupil:</b> $19,037.39<br>
|
|
<b>AIE per pupil:</b> $7,247.78<br>
|
|
<b>Rank Exp per pupil:</b> 80<br>
|
|
<b>Rank AIE per pupil:</b> 442<br>
|
|
<b>AvgEnrollment:</b> 2,562<br>
|
|
<b>Percentile Exp per pupil:</b> 84.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222770<br>
|
|
<b>County:</b> Centre<br>
|
|
<b>AUN:</b> 110148002<br>
|
|
<b>LEA Name:</b> State College Area<br>
|
|
<b>Id:</b> 9700000US4222770<br>
|
|
<b>Total Expenditures:</b> $ 130,575,370.53<br>
|
|
<b>Percentile EXP:</b> 93.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 87,752,412.99<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 57%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 8,495,796.27<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 6,374,607.04<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 19%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 18,897,236.71<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 87752413<br>
|
|
<b>Pupil Personnel:</b> 8495796<br>
|
|
<b>Admin:</b> 6374607<br>
|
|
<b>OpsTransOther:</b> 18897236.71<br>
|
|
<b>Remaindernum:</b> 9055317.52<br>
|
|
<b>Percentile AIE per pupil:</b> 86.0%<br>
|
|
<b>Remainder:</b> $ 9,055,317.52<br>
|
|
<b>Pct of total:</b> 6.9%<br>
|
|
<b>Exp per pupil:</b> $18,411.02<br>
|
|
<b>AIE per pupil:</b> $10,562.83<br>
|
|
<b>Rank Exp per pupil:</b> 98<br>
|
|
<b>Rank AIE per pupil:</b> 70<br>
|
|
<b>AvgEnrollment:</b> 7,092<br>
|
|
<b>Percentile Exp per pupil:</b> 80.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222790<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103028833<br>
|
|
<b>LEA Name:</b> Steel Valley<br>
|
|
<b>Id:</b> 9700000US4222790<br>
|
|
<b>Total Expenditures:</b> $ 32,107,003.62<br>
|
|
<b>Percentile EXP:</b> 49.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 21,266,801.37<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 50%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,795,369.87<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,728,685.70<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 96%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,957,652.37<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 21266801<br>
|
|
<b>Pupil Personnel:</b> 1795370<br>
|
|
<b>Admin:</b> 2728686<br>
|
|
<b>OpsTransOther:</b> 3957652<br>
|
|
<b>Remaindernum:</b> 2358494.31<br>
|
|
<b>Percentile AIE per pupil:</b> 80.4%<br>
|
|
<b>Remainder:</b> $ 2,358,494.31<br>
|
|
<b>Pct of total:</b> 7.3%<br>
|
|
<b>Exp per pupil:</b> $17,864.29<br>
|
|
<b>AIE per pupil:</b> $10,055.16<br>
|
|
<b>Rank Exp per pupil:</b> 113<br>
|
|
<b>Rank AIE per pupil:</b> 98<br>
|
|
<b>AvgEnrollment:</b> 1,797<br>
|
|
<b>Percentile Exp per pupil:</b> 77.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222800<br>
|
|
<b>County:</b> Dauphin<br>
|
|
<b>AUN:</b> 115228003<br>
|
|
<b>LEA Name:</b> Steelton-Highspire<br>
|
|
<b>Id:</b> 9700000US4222800<br>
|
|
<b>Total Expenditures:</b> $ 18,911,901.93<br>
|
|
<b>Percentile EXP:</b> 23.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,800,070.18<br>
|
|
<b>Instructional pct of total:</b> 57%<br>
|
|
<b>Percentile Instruction Pct:</b> 12%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 777,846.75<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,026,387.54<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 37%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,473,040.29<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 10800070<br>
|
|
<b>Pupil Personnel:</b> 777847<br>
|
|
<b>Admin:</b> 1026388<br>
|
|
<b>OpsTransOther:</b> 2473040.29<br>
|
|
<b>Remaindernum:</b> 3834557.17<br>
|
|
<b>Percentile AIE per pupil:</b> 3.2%<br>
|
|
<b>Remainder:</b> $ 3,834,557.17<br>
|
|
<b>Pct of total:</b> 20.3%<br>
|
|
<b>Exp per pupil:</b> $12,865.07<br>
|
|
<b>AIE per pupil:</b> $6,564.04<br>
|
|
<b>Rank Exp per pupil:</b> 466<br>
|
|
<b>Rank AIE per pupil:</b> 484<br>
|
|
<b>AvgEnrollment:</b> 1,470<br>
|
|
<b>Percentile Exp per pupil:</b> 6.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222830<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103028853<br>
|
|
<b>LEA Name:</b> Sto-Rox<br>
|
|
<b>Id:</b> 9700000US4222830<br>
|
|
<b>Total Expenditures:</b> $ 24,173,373.94<br>
|
|
<b>Percentile EXP:</b> 35.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 15,547,526.85<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 36%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,252,883.70<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,408,457.39<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 55%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,681,281.11<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 15547527<br>
|
|
<b>Pupil Personnel:</b> 1252884<br>
|
|
<b>Admin:</b> 1408457<br>
|
|
<b>OpsTransOther:</b> 3681281<br>
|
|
<b>Remaindernum:</b> 2283224.89<br>
|
|
<b>Percentile AIE per pupil:</b> 26.6%<br>
|
|
<b>Remainder:</b> $ 2,283,224.89<br>
|
|
<b>Pct of total:</b> 9.4%<br>
|
|
<b>Exp per pupil:</b> $13,951.94<br>
|
|
<b>AIE per pupil:</b> $7,815.56<br>
|
|
<b>Rank Exp per pupil:</b> 365<br>
|
|
<b>Rank AIE per pupil:</b> 367<br>
|
|
<b>AvgEnrollment:</b> 1,733<br>
|
|
<b>Percentile Exp per pupil:</b> 27.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222860<br>
|
|
<b>County:</b> Monroe<br>
|
|
<b>AUN:</b> 120456003<br>
|
|
<b>LEA Name:</b> Stroudsburg Area<br>
|
|
<b>Id:</b> 9700000US4222860<br>
|
|
<b>Total Expenditures:</b> $ 101,832,160.35<br>
|
|
<b>Percentile EXP:</b> 90.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 65,957,876.58<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 39%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,704,506.43<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 5,918,851.31<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 54%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 15,486,885.62<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 65957877<br>
|
|
<b>Pupil Personnel:</b> 4704506<br>
|
|
<b>Admin:</b> 5918851<br>
|
|
<b>OpsTransOther:</b> 15486885.62<br>
|
|
<b>Remaindernum:</b> 9764040.41<br>
|
|
<b>Percentile AIE per pupil:</b> 87.2%<br>
|
|
<b>Remainder:</b> $ 9,764,040.41<br>
|
|
<b>Pct of total:</b> 9.6%<br>
|
|
<b>Exp per pupil:</b> $19,672.49<br>
|
|
<b>AIE per pupil:</b> $10,754.42<br>
|
|
<b>Rank Exp per pupil:</b> 64<br>
|
|
<b>Rank AIE per pupil:</b> 64<br>
|
|
<b>AvgEnrollment:</b> 5,176<br>
|
|
<b>Percentile Exp per pupil:</b> 87.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222920<br>
|
|
<b>County:</b> Sullivan<br>
|
|
<b>AUN:</b> 117576303<br>
|
|
<b>LEA Name:</b> Sullivan County<br>
|
|
<b>Id:</b> 9700000US4222920<br>
|
|
<b>Total Expenditures:</b> $ 13,101,324.45<br>
|
|
<b>Percentile EXP:</b> 9.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,802,963.88<br>
|
|
<b>Instructional pct of total:</b> 75%<br>
|
|
<b>Percentile Instruction Pct:</b> 98%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 814,707.05<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,055,848.20<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 92%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,149,192.56<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 9802964<br>
|
|
<b>Pupil Personnel:</b> 814707<br>
|
|
<b>Admin:</b> 1055848<br>
|
|
<b>OpsTransOther:</b> 2149192.56<br>
|
|
<b>Remaindernum:</b> -721387.24<br>
|
|
<b>Percentile AIE per pupil:</b> 97.2%<br>
|
|
<b>Remainder:</b> $ (721,387.24)<br>
|
|
<b>Pct of total:</b> -5.5%<br>
|
|
<b>Exp per pupil:</b> $19,936.37<br>
|
|
<b>AIE per pupil:</b> $12,815.30<br>
|
|
<b>Rank Exp per pupil:</b> 62<br>
|
|
<b>Rank AIE per pupil:</b> 14<br>
|
|
<b>AvgEnrollment:</b> 657<br>
|
|
<b>Percentile Exp per pupil:</b> 87.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4222980<br>
|
|
<b>County:</b> Susquehanna<br>
|
|
<b>AUN:</b> 119586503<br>
|
|
<b>LEA Name:</b> Susquehanna Community<br>
|
|
<b>Id:</b> 9700000US4222980<br>
|
|
<b>Total Expenditures:</b> $ 15,977,193.60<br>
|
|
<b>Percentile EXP:</b> 14.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,582,489.71<br>
|
|
<b>Instructional pct of total:</b> 60%<br>
|
|
<b>Percentile Instruction Pct:</b> 16%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 946,442.61<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 945,630.93<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 57%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,197,122.49<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 9582490<br>
|
|
<b>Pupil Personnel:</b> 946443<br>
|
|
<b>Admin:</b> 945631<br>
|
|
<b>OpsTransOther:</b> 2197122.49<br>
|
|
<b>Remaindernum:</b> 2305507.86<br>
|
|
<b>Percentile AIE per pupil:</b> 76.4%<br>
|
|
<b>Remainder:</b> $ 2,305,507.86<br>
|
|
<b>Pct of total:</b> 14.4%<br>
|
|
<b>Exp per pupil:</b> $18,448.69<br>
|
|
<b>AIE per pupil:</b> $9,803.33<br>
|
|
<b>Rank Exp per pupil:</b> 97<br>
|
|
<b>Rank AIE per pupil:</b> 118<br>
|
|
<b>AvgEnrollment:</b> 866<br>
|
|
<b>Percentile Exp per pupil:</b> 80.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223010<br>
|
|
<b>County:</b> Dauphin<br>
|
|
<b>AUN:</b> 115228303<br>
|
|
<b>LEA Name:</b> Susquehanna Township<br>
|
|
<b>Id:</b> 9700000US4223010<br>
|
|
<b>Total Expenditures:</b> $ 45,003,657.75<br>
|
|
<b>Percentile EXP:</b> 62.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 33,290,571.38<br>
|
|
<b>Instructional pct of total:</b> 74%<br>
|
|
<b>Percentile Instruction Pct:</b> 97%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,944,824.79<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 2,797,835.11<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 66%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,885,457.58<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 33290571<br>
|
|
<b>Pupil Personnel:</b> 1944825<br>
|
|
<b>Admin:</b> 2797835<br>
|
|
<b>OpsTransOther:</b> 6885457.58<br>
|
|
<b>Remaindernum:</b> 84968.89<br>
|
|
<b>Percentile AIE per pupil:</b> 76.8%<br>
|
|
<b>Remainder:</b> $ 84,968.89<br>
|
|
<b>Pct of total:</b> 0.2%<br>
|
|
<b>Exp per pupil:</b> $15,673.63<br>
|
|
<b>AIE per pupil:</b> $9,811.86<br>
|
|
<b>Rank Exp per pupil:</b> 232<br>
|
|
<b>Rank AIE per pupil:</b> 116<br>
|
|
<b>AvgEnrollment:</b> 2,871<br>
|
|
<b>Percentile Exp per pupil:</b> 53.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223040<br>
|
|
<b>County:</b> Perry<br>
|
|
<b>AUN:</b> 115506003<br>
|
|
<b>LEA Name:</b> Susquenita<br>
|
|
<b>Id:</b> 9700000US4223040<br>
|
|
<b>Total Expenditures:</b> $ 29,512,125.76<br>
|
|
<b>Percentile EXP:</b> 44.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,203,523.69<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 41%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,990,630.00<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,007,056.94<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 78%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,698,062.90<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 19203524<br>
|
|
<b>Pupil Personnel:</b> 1990630<br>
|
|
<b>Admin:</b> 2007057<br>
|
|
<b>OpsTransOther:</b> 4698062.9<br>
|
|
<b>Remaindernum:</b> 1612852.23<br>
|
|
<b>Percentile AIE per pupil:</b> 63.4%<br>
|
|
<b>Remainder:</b> $ 1,612,852.23<br>
|
|
<b>Pct of total:</b> 5.5%<br>
|
|
<b>Exp per pupil:</b> $16,401.28<br>
|
|
<b>AIE per pupil:</b> $9,129.30<br>
|
|
<b>Rank Exp per pupil:</b> 179<br>
|
|
<b>Rank AIE per pupil:</b> 183<br>
|
|
<b>AvgEnrollment:</b> 1,799<br>
|
|
<b>Percentile Exp per pupil:</b> 64.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223220<br>
|
|
<b>County:</b> Schuylkill<br>
|
|
<b>AUN:</b> 129547603<br>
|
|
<b>LEA Name:</b> Tamaqua Area<br>
|
|
<b>Id:</b> 9700000US4223220<br>
|
|
<b>Total Expenditures:</b> $ 29,297,054.72<br>
|
|
<b>Percentile EXP:</b> 44.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,421,246.82<br>
|
|
<b>Instructional pct of total:</b> 59%<br>
|
|
<b>Percentile Instruction Pct:</b> 15%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,373,527.11<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,760,161.99<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 59%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,358,177.92<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 17421247<br>
|
|
<b>Pupil Personnel:</b> 1373527<br>
|
|
<b>Admin:</b> 1760162<br>
|
|
<b>OpsTransOther:</b> 4358177.92<br>
|
|
<b>Remaindernum:</b> 4383940.88<br>
|
|
<b>Percentile AIE per pupil:</b> 8.4%<br>
|
|
<b>Remainder:</b> $ 4,383,940.88<br>
|
|
<b>Pct of total:</b> 15.0%<br>
|
|
<b>Exp per pupil:</b> $13,453.08<br>
|
|
<b>AIE per pupil:</b> $7,063.22<br>
|
|
<b>Rank Exp per pupil:</b> 421<br>
|
|
<b>Rank AIE per pupil:</b> 458<br>
|
|
<b>AvgEnrollment:</b> 2,178<br>
|
|
<b>Percentile Exp per pupil:</b> 15.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223250<br>
|
|
<b>County:</b> Lackawanna<br>
|
|
<b>AUN:</b> 119357003<br>
|
|
<b>LEA Name:</b> Riverside<br>
|
|
<b>Id:</b> 9700000US4223250<br>
|
|
<b>Total Expenditures:</b> $ 22,674,406.85<br>
|
|
<b>Percentile EXP:</b> 32.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 15,657,167.03<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 74%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,178,436.32<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,129,053.48<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 21%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,306,854.86<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 15657167<br>
|
|
<b>Pupil Personnel:</b> 1178436<br>
|
|
<b>Admin:</b> 1129053<br>
|
|
<b>OpsTransOther:</b> 3306854.86<br>
|
|
<b>Remaindernum:</b> 1402895.16<br>
|
|
<b>Percentile AIE per pupil:</b> 45.4%<br>
|
|
<b>Remainder:</b> $ 1,402,895.16<br>
|
|
<b>Pct of total:</b> 6.2%<br>
|
|
<b>Exp per pupil:</b> $14,096.12<br>
|
|
<b>AIE per pupil:</b> $8,388.71<br>
|
|
<b>Rank Exp per pupil:</b> 358<br>
|
|
<b>Rank AIE per pupil:</b> 273<br>
|
|
<b>AvgEnrollment:</b> 1,609<br>
|
|
<b>Percentile Exp per pupil:</b> 28.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223490<br>
|
|
<b>County:</b> Venango<br>
|
|
<b>AUN:</b> 106617203<br>
|
|
<b>LEA Name:</b> Titusville Area<br>
|
|
<b>Id:</b> 9700000US4223490<br>
|
|
<b>Total Expenditures:</b> $ 29,902,045.70<br>
|
|
<b>Percentile EXP:</b> 45.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,398,749.82<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 22%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,794,156.24<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,024,988.56<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 78%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,698,032.71<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 18398750<br>
|
|
<b>Pupil Personnel:</b> 1794156<br>
|
|
<b>Admin:</b> 2024989<br>
|
|
<b>OpsTransOther:</b> 4698032.71<br>
|
|
<b>Remaindernum:</b> 2986118.37<br>
|
|
<b>Percentile AIE per pupil:</b> 28.0%<br>
|
|
<b>Remainder:</b> $ 2,986,118.37<br>
|
|
<b>Pct of total:</b> 10.0%<br>
|
|
<b>Exp per pupil:</b> $14,373.50<br>
|
|
<b>AIE per pupil:</b> $7,852.52<br>
|
|
<b>Rank Exp per pupil:</b> 332<br>
|
|
<b>Rank AIE per pupil:</b> 360<br>
|
|
<b>AvgEnrollment:</b> 2,080<br>
|
|
<b>Percentile Exp per pupil:</b> 33.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223550<br>
|
|
<b>County:</b> Bradford<br>
|
|
<b>AUN:</b> 117086503<br>
|
|
<b>LEA Name:</b> Towanda Area<br>
|
|
<b>Id:</b> 9700000US4223550<br>
|
|
<b>Total Expenditures:</b> $ 22,966,327.95<br>
|
|
<b>Percentile EXP:</b> 32.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,249,625.39<br>
|
|
<b>Instructional pct of total:</b> 58%<br>
|
|
<b>Percentile Instruction Pct:</b> 12%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,586,343.38<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,085,482.95<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 15%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,132,573.27<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 13249625<br>
|
|
<b>Pupil Personnel:</b> 1586343<br>
|
|
<b>Admin:</b> 1085483<br>
|
|
<b>OpsTransOther:</b> 3132573.27<br>
|
|
<b>Remaindernum:</b> 3912302.96<br>
|
|
<b>Percentile AIE per pupil:</b> 14.0%<br>
|
|
<b>Remainder:</b> $ 3,912,302.96<br>
|
|
<b>Pct of total:</b> 17.0%<br>
|
|
<b>Exp per pupil:</b> $14,585.85<br>
|
|
<b>AIE per pupil:</b> $7,370.14<br>
|
|
<b>Rank Exp per pupil:</b> 308<br>
|
|
<b>Rank AIE per pupil:</b> 430<br>
|
|
<b>AvgEnrollment:</b> 1,575<br>
|
|
<b>Percentile Exp per pupil:</b> 38.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223640<br>
|
|
<b>County:</b> Chester<br>
|
|
<b>AUN:</b> 124157802<br>
|
|
<b>LEA Name:</b> Tredyffrin-Easttown<br>
|
|
<b>Id:</b> 9700000US4223640<br>
|
|
<b>Total Expenditures:</b> $ 117,633,340.58<br>
|
|
<b>Percentile EXP:</b> 92.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 89,941,707.68<br>
|
|
<b>Instructional pct of total:</b> 76%<br>
|
|
<b>Percentile Instruction Pct:</b> 100%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,834,571.33<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 7,087,123.59<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 60%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 21,849,789.03<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 89941708<br>
|
|
<b>Pupil Personnel:</b> 7834571<br>
|
|
<b>Admin:</b> 7087124<br>
|
|
<b>OpsTransOther:</b> 21849789.03<br>
|
|
<b>Remaindernum:</b> -9079851.05<br>
|
|
<b>Percentile AIE per pupil:</b> 94.0%<br>
|
|
<b>Remainder:</b> $ (9,079,851.05)<br>
|
|
<b>Pct of total:</b> -7.7%<br>
|
|
<b>Exp per pupil:</b> $17,601.52<br>
|
|
<b>AIE per pupil:</b> $11,782.94<br>
|
|
<b>Rank Exp per pupil:</b> 122<br>
|
|
<b>Rank AIE per pupil:</b> 30<br>
|
|
<b>AvgEnrollment:</b> 6,683<br>
|
|
<b>Percentile Exp per pupil:</b> 75.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223700<br>
|
|
<b>County:</b> Schuylkill<br>
|
|
<b>AUN:</b> 129547803<br>
|
|
<b>LEA Name:</b> Tri-Valley<br>
|
|
<b>Id:</b> 9700000US4223700<br>
|
|
<b>Total Expenditures:</b> $ 18,996,482.61<br>
|
|
<b>Percentile EXP:</b> 24.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,889,286.78<br>
|
|
<b>Instructional pct of total:</b> 47%<br>
|
|
<b>Percentile Instruction Pct:</b> 4%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,310,247.56<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 944,269.86<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 21%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,824,521.64<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 8889287<br>
|
|
<b>Pupil Personnel:</b> 1310248<br>
|
|
<b>Admin:</b> 944270<br>
|
|
<b>OpsTransOther:</b> 1824521.64<br>
|
|
<b>Remaindernum:</b> 6028156.77<br>
|
|
<b>Percentile AIE per pupil:</b> 52.6%<br>
|
|
<b>Remainder:</b> $ 6,028,156.77<br>
|
|
<b>Pct of total:</b> 31.7%<br>
|
|
<b>Exp per pupil:</b> $21,445.13<br>
|
|
<b>AIE per pupil:</b> $8,637.13<br>
|
|
<b>Rank Exp per pupil:</b> 40<br>
|
|
<b>Rank AIE per pupil:</b> 237<br>
|
|
<b>AvgEnrollment:</b> 886<br>
|
|
<b>Percentile Exp per pupil:</b> 92.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223760<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101638003<br>
|
|
<b>LEA Name:</b> Trinity Area<br>
|
|
<b>Id:</b> 9700000US4223760<br>
|
|
<b>Total Expenditures:</b> $ 71,184,916.05<br>
|
|
<b>Percentile EXP:</b> 80.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 36,355,946.02<br>
|
|
<b>Instructional pct of total:</b> 51%<br>
|
|
<b>Percentile Instruction Pct:</b> 6%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,030,729.70<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 2,597,172.89<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 3%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,864,746.02<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 36355946<br>
|
|
<b>Pupil Personnel:</b> 2030730<br>
|
|
<b>Admin:</b> 2597173<br>
|
|
<b>OpsTransOther:</b> 8864746.02<br>
|
|
<b>Remaindernum:</b> 21336321.42<br>
|
|
<b>Percentile AIE per pupil:</b> 67.8%<br>
|
|
<b>Remainder:</b> $ 21,336,321.42<br>
|
|
<b>Pct of total:</b> 30.0%<br>
|
|
<b>Exp per pupil:</b> $21,271.36<br>
|
|
<b>AIE per pupil:</b> $9,282.75<br>
|
|
<b>Rank Exp per pupil:</b> 41<br>
|
|
<b>Rank AIE per pupil:</b> 161<br>
|
|
<b>AvgEnrollment:</b> 3,347<br>
|
|
<b>Percentile Exp per pupil:</b> 91.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223790<br>
|
|
<b>County:</b> Bradford<br>
|
|
<b>AUN:</b> 117086653<br>
|
|
<b>LEA Name:</b> Troy Area<br>
|
|
<b>Id:</b> 9700000US4223790<br>
|
|
<b>Total Expenditures:</b> $ 22,492,079.89<br>
|
|
<b>Percentile EXP:</b> 31.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,033,895.57<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 27%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,680,340.42<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,327,203.71<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 56%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,230,123.06<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 14033896<br>
|
|
<b>Pupil Personnel:</b> 1680340<br>
|
|
<b>Admin:</b> 1327204<br>
|
|
<b>OpsTransOther:</b> 3230123.06<br>
|
|
<b>Remaindernum:</b> 2220517.13<br>
|
|
<b>Percentile AIE per pupil:</b> 30.0%<br>
|
|
<b>Remainder:</b> $ 2,220,517.13<br>
|
|
<b>Pct of total:</b> 9.9%<br>
|
|
<b>Exp per pupil:</b> $14,818.78<br>
|
|
<b>AIE per pupil:</b> $7,920.11<br>
|
|
<b>Rank Exp per pupil:</b> 291<br>
|
|
<b>Rank AIE per pupil:</b> 350<br>
|
|
<b>AvgEnrollment:</b> 1,518<br>
|
|
<b>Percentile Exp per pupil:</b> 41.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223820<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114068003<br>
|
|
<b>LEA Name:</b> Tulpehocken Area<br>
|
|
<b>Id:</b> 9700000US4223820<br>
|
|
<b>Total Expenditures:</b> $ 28,435,495.25<br>
|
|
<b>Percentile EXP:</b> 42.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,117,120.29<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 57%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,725,187.88<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,779,842.40<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 67%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,599,820.78<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 19117120<br>
|
|
<b>Pupil Personnel:</b> 1725188<br>
|
|
<b>Admin:</b> 1779842<br>
|
|
<b>OpsTransOther:</b> 4599821<br>
|
|
<b>Remaindernum:</b> 1213523.9<br>
|
|
<b>Percentile AIE per pupil:</b> 91.8%<br>
|
|
<b>Remainder:</b> $ 1,213,523.90<br>
|
|
<b>Pct of total:</b> 4.3%<br>
|
|
<b>Exp per pupil:</b> $20,039.74<br>
|
|
<b>AIE per pupil:</b> $11,480.75<br>
|
|
<b>Rank Exp per pupil:</b> 59<br>
|
|
<b>Rank AIE per pupil:</b> 41<br>
|
|
<b>AvgEnrollment:</b> 1,419<br>
|
|
<b>Percentile Exp per pupil:</b> 88.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223850<br>
|
|
<b>County:</b> Wyoming<br>
|
|
<b>AUN:</b> 118667503<br>
|
|
<b>LEA Name:</b> Tunkhannock Area<br>
|
|
<b>Id:</b> 9700000US4223850<br>
|
|
<b>Total Expenditures:</b> $ 42,971,326.73<br>
|
|
<b>Percentile EXP:</b> 59.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 29,157,706.84<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 63%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,594,327.56<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,175,915.41<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 25%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,629,032.28<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 29157707<br>
|
|
<b>Pupil Personnel:</b> 2594328<br>
|
|
<b>Admin:</b> 2175915<br>
|
|
<b>OpsTransOther:</b> 7629032.28<br>
|
|
<b>Remaindernum:</b> 1414344.64<br>
|
|
<b>Percentile AIE per pupil:</b> 71.2%<br>
|
|
<b>Remainder:</b> $ 1,414,344.64<br>
|
|
<b>Pct of total:</b> 3.3%<br>
|
|
<b>Exp per pupil:</b> $16,408.28<br>
|
|
<b>AIE per pupil:</b> $9,484.36<br>
|
|
<b>Rank Exp per pupil:</b> 178<br>
|
|
<b>Rank AIE per pupil:</b> 144<br>
|
|
<b>AvgEnrollment:</b> 2,619<br>
|
|
<b>Percentile Exp per pupil:</b> 64.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223880<br>
|
|
<b>County:</b> Somerset<br>
|
|
<b>AUN:</b> 108568404<br>
|
|
<b>LEA Name:</b> Turkeyfoot Valley Area<br>
|
|
<b>Id:</b> 9700000US4223880<br>
|
|
<b>Total Expenditures:</b> $ 5,118,251.89<br>
|
|
<b>Percentile EXP:</b> 0.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 3,412,301.47<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 53%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 260,849.46<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 472,234.88<br>
|
|
<b>Admin Pct of Total:</b> 9%<br>
|
|
<b>percentile Admin:</b> 98%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,264,210.30<br>
|
|
<b>Pct Operations:</b> 25%<br>
|
|
<b>AIE:</b> 3412301<br>
|
|
<b>Pupil Personnel:</b> 260849<br>
|
|
<b>Admin:</b> 472235<br>
|
|
<b>OpsTransOther:</b> 1264210.3<br>
|
|
<b>Remaindernum:</b> -291344.22<br>
|
|
<b>Percentile AIE per pupil:</b> 19.4%<br>
|
|
<b>Remainder:</b> $ (291,344.22)<br>
|
|
<b>Pct of total:</b> -5.7%<br>
|
|
<b>Exp per pupil:</b> $13,218.90<br>
|
|
<b>AIE per pupil:</b> $7,596.31<br>
|
|
<b>Rank Exp per pupil:</b> 441<br>
|
|
<b>Rank AIE per pupil:</b> 403<br>
|
|
<b>AvgEnrollment:</b> 387<br>
|
|
<b>Percentile Exp per pupil:</b> 11.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4223970<br>
|
|
<b>County:</b> Bedford<br>
|
|
<b>AUN:</b> 108058003<br>
|
|
<b>LEA Name:</b> Tussey Mountain<br>
|
|
<b>Id:</b> 9700000US4223970<br>
|
|
<b>Total Expenditures:</b> $ 17,146,212.45<br>
|
|
<b>Percentile EXP:</b> 17.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,591,552.69<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 23%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 607,216.52<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,453,939.88<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 96%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,812,868.05<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 10591553<br>
|
|
<b>Pupil Personnel:</b> 607217<br>
|
|
<b>Admin:</b> 1453940<br>
|
|
<b>OpsTransOther:</b> 2812868<br>
|
|
<b>Remaindernum:</b> 1680635.31<br>
|
|
<b>Percentile AIE per pupil:</b> 51.6%<br>
|
|
<b>Remainder:</b> $ 1,680,635.31<br>
|
|
<b>Pct of total:</b> 9.8%<br>
|
|
<b>Exp per pupil:</b> $15,789.54<br>
|
|
<b>AIE per pupil:</b> $8,594.40<br>
|
|
<b>Rank Exp per pupil:</b> 222<br>
|
|
<b>Rank AIE per pupil:</b> 242<br>
|
|
<b>AvgEnrollment:</b> 1,086<br>
|
|
<b>Percentile Exp per pupil:</b> 55.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224000<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114068103<br>
|
|
<b>LEA Name:</b> Twin Valley<br>
|
|
<b>Id:</b> 9700000US4224000<br>
|
|
<b>Total Expenditures:</b> $ 54,540,305.57<br>
|
|
<b>Percentile EXP:</b> 70.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 35,196,684.16<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 38%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,044,736.54<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 2,422,099.16<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 9%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,862,015.69<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 35196684<br>
|
|
<b>Pupil Personnel:</b> 4044737<br>
|
|
<b>Admin:</b> 2422099<br>
|
|
<b>OpsTransOther:</b> 6862016<br>
|
|
<b>Remaindernum:</b> 6014770.02<br>
|
|
<b>Percentile AIE per pupil:</b> 53.6%<br>
|
|
<b>Remainder:</b> $ 6,014,770.02<br>
|
|
<b>Pct of total:</b> 11.0%<br>
|
|
<b>Exp per pupil:</b> $15,701.81<br>
|
|
<b>AIE per pupil:</b> $8,676.60<br>
|
|
<b>Rank Exp per pupil:</b> 229<br>
|
|
<b>Rank AIE per pupil:</b> 232<br>
|
|
<b>AvgEnrollment:</b> 3,474<br>
|
|
<b>Percentile Exp per pupil:</b> 54.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224030<br>
|
|
<b>County:</b> Blair<br>
|
|
<b>AUN:</b> 108078003<br>
|
|
<b>LEA Name:</b> Tyrone Area<br>
|
|
<b>Id:</b> 9700000US4224030<br>
|
|
<b>Total Expenditures:</b> $ 21,989,361.08<br>
|
|
<b>Percentile EXP:</b> 30.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,760,373.73<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 28%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,373,706.01<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,644,101.08<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 87%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,268,856.61<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 13760374<br>
|
|
<b>Pupil Personnel:</b> 1373706<br>
|
|
<b>Admin:</b> 1644101<br>
|
|
<b>OpsTransOther:</b> 4268857<br>
|
|
<b>Remaindernum:</b> 942323.65<br>
|
|
<b>Percentile AIE per pupil:</b> 1.8%<br>
|
|
<b>Remainder:</b> $ 942,323.65<br>
|
|
<b>Pct of total:</b> 4.3%<br>
|
|
<b>Exp per pupil:</b> $11,744.46<br>
|
|
<b>AIE per pupil:</b> $6,441.96<br>
|
|
<b>Rank Exp per pupil:</b> 492<br>
|
|
<b>Rank AIE per pupil:</b> 491<br>
|
|
<b>AvgEnrollment:</b> 1,872<br>
|
|
<b>Percentile Exp per pupil:</b> 1.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224060<br>
|
|
<b>County:</b> Lawrence<br>
|
|
<b>AUN:</b> 104377003<br>
|
|
<b>LEA Name:</b> Union Area<br>
|
|
<b>Id:</b> 9700000US4224060<br>
|
|
<b>Total Expenditures:</b> $ 10,892,797.00<br>
|
|
<b>Percentile EXP:</b> 5.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 7,826,332.65<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 92%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 503,917.00<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 645,909.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 57%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,599,894.00<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 7826333<br>
|
|
<b>Pupil Personnel:</b> 503917<br>
|
|
<b>Admin:</b> 645909<br>
|
|
<b>OpsTransOther:</b> 1599894<br>
|
|
<b>Remaindernum:</b> 316744.35<br>
|
|
<b>Percentile AIE per pupil:</b> 46.6%<br>
|
|
<b>Remainder:</b> $ 316,744.35<br>
|
|
<b>Pct of total:</b> 2.9%<br>
|
|
<b>Exp per pupil:</b> $13,499.66<br>
|
|
<b>AIE per pupil:</b> $8,426.04<br>
|
|
<b>Rank Exp per pupil:</b> 415<br>
|
|
<b>Rank AIE per pupil:</b> 267<br>
|
|
<b>AvgEnrollment:</b> 807<br>
|
|
<b>Percentile Exp per pupil:</b> 17.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224090<br>
|
|
<b>County:</b> Erie<br>
|
|
<b>AUN:</b> 105259103<br>
|
|
<b>LEA Name:</b> Union City Area<br>
|
|
<b>Id:</b> 9700000US4224090<br>
|
|
<b>Total Expenditures:</b> $ 17,342,082.81<br>
|
|
<b>Percentile EXP:</b> 18.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,034,335.15<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 32%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 678,185.78<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 966,898.25<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 44%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,054,659.08<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 11034335<br>
|
|
<b>Pupil Personnel:</b> 678186<br>
|
|
<b>Admin:</b> 966898<br>
|
|
<b>OpsTransOther:</b> 3054659.08<br>
|
|
<b>Remaindernum:</b> 1608004.55<br>
|
|
<b>Percentile AIE per pupil:</b> 41.8%<br>
|
|
<b>Remainder:</b> $ 1,608,004.55<br>
|
|
<b>Pct of total:</b> 9.3%<br>
|
|
<b>Exp per pupil:</b> $14,718.73<br>
|
|
<b>AIE per pupil:</b> $8,243.42<br>
|
|
<b>Rank Exp per pupil:</b> 296<br>
|
|
<b>Rank AIE per pupil:</b> 291<br>
|
|
<b>AvgEnrollment:</b> 1,178<br>
|
|
<b>Percentile Exp per pupil:</b> 40.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224120<br>
|
|
<b>County:</b> Clarion<br>
|
|
<b>AUN:</b> 106169003<br>
|
|
<b>LEA Name:</b> Union<br>
|
|
<b>Id:</b> 9700000US4224120<br>
|
|
<b>Total Expenditures:</b> $ 9,886,546.12<br>
|
|
<b>Percentile EXP:</b> 3.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 6,770,349.37<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 69%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 534,290.00<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 821,982.00<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 95%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,700,270.54<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 6770349<br>
|
|
<b>Pupil Personnel:</b> 534290<br>
|
|
<b>Admin:</b> 821982<br>
|
|
<b>OpsTransOther:</b> 1700270.54<br>
|
|
<b>Remaindernum:</b> 59654.21<br>
|
|
<b>Percentile AIE per pupil:</b> 71.4%<br>
|
|
<b>Remainder:</b> $ 59,654.21<br>
|
|
<b>Pct of total:</b> 0.6%<br>
|
|
<b>Exp per pupil:</b> $16,034.31<br>
|
|
<b>AIE per pupil:</b> $9,495.75<br>
|
|
<b>Rank Exp per pupil:</b> 203<br>
|
|
<b>Rank AIE per pupil:</b> 143<br>
|
|
<b>AvgEnrollment:</b> 617<br>
|
|
<b>Percentile Exp per pupil:</b> 59.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224150<br>
|
|
<b>County:</b> Fayette<br>
|
|
<b>AUN:</b> 101268003<br>
|
|
<b>LEA Name:</b> Uniontown Area<br>
|
|
<b>Id:</b> 9700000US4224150<br>
|
|
<b>Total Expenditures:</b> $ 42,400,234.56<br>
|
|
<b>Percentile EXP:</b> 59.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 25,736,725.28<br>
|
|
<b>Instructional pct of total:</b> 61%<br>
|
|
<b>Percentile Instruction Pct:</b> 19%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,795,208.41<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 2,226,748.99<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 30%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,459,794.84<br>
|
|
<b>Pct Operations:</b> 20%<br>
|
|
<b>AIE:</b> 25736725<br>
|
|
<b>Pupil Personnel:</b> 1795208<br>
|
|
<b>Admin:</b> 2226749<br>
|
|
<b>OpsTransOther:</b> 8459794.84<br>
|
|
<b>Remaindernum:</b> 4181757.04<br>
|
|
<b>Percentile AIE per pupil:</b> 17.2%<br>
|
|
<b>Remainder:</b> $ 4,181,757.04<br>
|
|
<b>Pct of total:</b> 9.9%<br>
|
|
<b>Exp per pupil:</b> $14,398.57<br>
|
|
<b>AIE per pupil:</b> $7,500.58<br>
|
|
<b>Rank Exp per pupil:</b> 330<br>
|
|
<b>Rank AIE per pupil:</b> 414<br>
|
|
<b>AvgEnrollment:</b> 2,945<br>
|
|
<b>Percentile Exp per pupil:</b> 34.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224210<br>
|
|
<b>County:</b> Chester<br>
|
|
<b>AUN:</b> 124158503<br>
|
|
<b>LEA Name:</b> Unionville-Chadds Ford<br>
|
|
<b>Id:</b> 9700000US4224210<br>
|
|
<b>Total Expenditures:</b> $ 76,740,417.84<br>
|
|
<b>Percentile EXP:</b> 82.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 53,247,959.09<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 78%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 7,114,004.37<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 3,360,730.18<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 9%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 11,131,510.00<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 53247959<br>
|
|
<b>Pupil Personnel:</b> 7114004<br>
|
|
<b>Admin:</b> 3360730<br>
|
|
<b>OpsTransOther:</b> 11131510<br>
|
|
<b>Remaindernum:</b> 1886214.2<br>
|
|
<b>Percentile AIE per pupil:</b> 90.2%<br>
|
|
<b>Remainder:</b> $ 1,886,214.20<br>
|
|
<b>Pct of total:</b> 2.5%<br>
|
|
<b>Exp per pupil:</b> $18,739.59<br>
|
|
<b>AIE per pupil:</b> $11,299.35<br>
|
|
<b>Rank Exp per pupil:</b> 89<br>
|
|
<b>Rank AIE per pupil:</b> 49<br>
|
|
<b>AvgEnrollment:</b> 4,095<br>
|
|
<b>Percentile Exp per pupil:</b> 82.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224240<br>
|
|
<b>County:</b> Indiana<br>
|
|
<b>AUN:</b> 128328003<br>
|
|
<b>LEA Name:</b> United<br>
|
|
<b>Id:</b> 9700000US4224240<br>
|
|
<b>Total Expenditures:</b> $ 20,064,679.27<br>
|
|
<b>Percentile EXP:</b> 26.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,534,329.91<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 60%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 923,927.87<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,116,757.65<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 43%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,696,084.15<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 13534330<br>
|
|
<b>Pupil Personnel:</b> 923928<br>
|
|
<b>Admin:</b> 1116758<br>
|
|
<b>OpsTransOther:</b> 3696084.15<br>
|
|
<b>Remaindernum:</b> 793579.69<br>
|
|
<b>Percentile AIE per pupil:</b> 82.0%<br>
|
|
<b>Remainder:</b> $ 793,579.69<br>
|
|
<b>Pct of total:</b> 4.0%<br>
|
|
<b>Exp per pupil:</b> $17,866.40<br>
|
|
<b>AIE per pupil:</b> $10,196.37<br>
|
|
<b>Rank Exp per pupil:</b> 110<br>
|
|
<b>Rank AIE per pupil:</b> 90<br>
|
|
<b>AvgEnrollment:</b> 1,123<br>
|
|
<b>Percentile Exp per pupil:</b> 78.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224300<br>
|
|
<b>County:</b> Adams<br>
|
|
<b>AUN:</b> 112018523<br>
|
|
<b>LEA Name:</b> Upper Adams<br>
|
|
<b>Id:</b> 9700000US4224300<br>
|
|
<b>Total Expenditures:</b> $ 24,429,112.98<br>
|
|
<b>Percentile EXP:</b> 35.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 17,006,836.78<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 80%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,362,141.34<br>
|
|
<b>Instructional Pct of Total:</b> 10%<br>
|
|
<b>Administration:</b> $ 1,974,360.97<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 92%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,174,059.36<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 17006837<br>
|
|
<b>Pupil Personnel:</b> 2362141<br>
|
|
<b>Admin:</b> 1974361<br>
|
|
<b>OpsTransOther:</b> 3174059<br>
|
|
<b>Remaindernum:</b> -88285.47<br>
|
|
<b>Percentile AIE per pupil:</b> 43.2%<br>
|
|
<b>Remainder:</b> $ (88,285.47)<br>
|
|
<b>Pct of total:</b> -0.4%<br>
|
|
<b>Exp per pupil:</b> $13,932.42<br>
|
|
<b>AIE per pupil:</b> $8,293.24<br>
|
|
<b>Rank Exp per pupil:</b> 366<br>
|
|
<b>Rank AIE per pupil:</b> 284<br>
|
|
<b>AvgEnrollment:</b> 1,753<br>
|
|
<b>Percentile Exp per pupil:</b> 26.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224320<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125239452<br>
|
|
<b>LEA Name:</b> Upper Darby<br>
|
|
<b>Id:</b> 9700000US4224320<br>
|
|
<b>Total Expenditures:</b> $ 173,328,529.17<br>
|
|
<b>Percentile EXP:</b> 96.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 118,972,962.29<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 71%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 10,930,299.97<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 8,107,764.29<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 13%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 23,073,056.09<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 118972962<br>
|
|
<b>Pupil Personnel:</b> 10930300<br>
|
|
<b>Admin:</b> 8107764<br>
|
|
<b>OpsTransOther:</b> 23073056.09<br>
|
|
<b>Remaindernum:</b> 12244446.53<br>
|
|
<b>Percentile AIE per pupil:</b> 43.0%<br>
|
|
<b>Remainder:</b> $ 12,244,446.53<br>
|
|
<b>Pct of total:</b> 7.1%<br>
|
|
<b>Exp per pupil:</b> $13,633.33<br>
|
|
<b>AIE per pupil:</b> $8,292.22<br>
|
|
<b>Rank Exp per pupil:</b> 401<br>
|
|
<b>Rank AIE per pupil:</b> 285<br>
|
|
<b>AvgEnrollment:</b> 12,714<br>
|
|
<b>Percentile Exp per pupil:</b> 19.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224360<br>
|
|
<b>County:</b> Dauphin<br>
|
|
<b>AUN:</b> 115229003<br>
|
|
<b>LEA Name:</b> Upper Dauphin Area<br>
|
|
<b>Id:</b> 9700000US4224360<br>
|
|
<b>Total Expenditures:</b> $ 18,798,398.91<br>
|
|
<b>Percentile EXP:</b> 23.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 11,717,245.65<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 27%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 711,599.76<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,099,910.95<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 55%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,834,640.77<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 11717246<br>
|
|
<b>Pupil Personnel:</b> 711600<br>
|
|
<b>Admin:</b> 1099911<br>
|
|
<b>OpsTransOther:</b> 2834640.77<br>
|
|
<b>Remaindernum:</b> 2435001.78<br>
|
|
<b>Percentile AIE per pupil:</b> 32.6%<br>
|
|
<b>Remainder:</b> $ 2,435,001.78<br>
|
|
<b>Pct of total:</b> 13.0%<br>
|
|
<b>Exp per pupil:</b> $15,102.79<br>
|
|
<b>AIE per pupil:</b> $8,001.24<br>
|
|
<b>Rank Exp per pupil:</b> 272<br>
|
|
<b>Rank AIE per pupil:</b> 337<br>
|
|
<b>AvgEnrollment:</b> 1,245<br>
|
|
<b>Percentile Exp per pupil:</b> 45.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224390<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123468303<br>
|
|
<b>LEA Name:</b> Upper Dublin<br>
|
|
<b>Id:</b> 9700000US4224390<br>
|
|
<b>Total Expenditures:</b> $ 91,096,573.04<br>
|
|
<b>Percentile EXP:</b> 87.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 58,099,666.17<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 33%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,770,962.91<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 4,242,199.06<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 13%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 12,224,627.02<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 58099666<br>
|
|
<b>Pupil Personnel:</b> 5770963<br>
|
|
<b>Admin:</b> 4242199<br>
|
|
<b>OpsTransOther:</b> 12224627.02<br>
|
|
<b>Remaindernum:</b> 10759117.88<br>
|
|
<b>Percentile AIE per pupil:</b> 93.0%<br>
|
|
<b>Remainder:</b> $ 10,759,117.88<br>
|
|
<b>Pct of total:</b> 11.8%<br>
|
|
<b>Exp per pupil:</b> $21,586.78<br>
|
|
<b>AIE per pupil:</b> $11,699.17<br>
|
|
<b>Rank Exp per pupil:</b> 38<br>
|
|
<b>Rank AIE per pupil:</b> 35<br>
|
|
<b>AvgEnrollment:</b> 4,220<br>
|
|
<b>Percentile Exp per pupil:</b> 92.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224480<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123468402<br>
|
|
<b>LEA Name:</b> Upper Merion Area<br>
|
|
<b>Id:</b> 9700000US4224480<br>
|
|
<b>Total Expenditures:</b> $ 85,496,633.58<br>
|
|
<b>Percentile EXP:</b> 84.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 58,293,311.34<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 65%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 6,094,499.89<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 4,184,840.83<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 19%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 13,456,150.77<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 58293311<br>
|
|
<b>Pupil Personnel:</b> 6094500<br>
|
|
<b>Admin:</b> 4184841<br>
|
|
<b>OpsTransOther:</b> 13456150.77<br>
|
|
<b>Remaindernum:</b> 3467830.75<br>
|
|
<b>Percentile AIE per pupil:</b> 97.4%<br>
|
|
<b>Remainder:</b> $ 3,467,830.75<br>
|
|
<b>Pct of total:</b> 4.1%<br>
|
|
<b>Exp per pupil:</b> $21,246.85<br>
|
|
<b>AIE per pupil:</b> $12,857.84<br>
|
|
<b>Rank Exp per pupil:</b> 42<br>
|
|
<b>Rank AIE per pupil:</b> 13<br>
|
|
<b>AvgEnrollment:</b> 4,024<br>
|
|
<b>Percentile Exp per pupil:</b> 91.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224510<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123468503<br>
|
|
<b>LEA Name:</b> Upper Moreland Township<br>
|
|
<b>Id:</b> 9700000US4224510<br>
|
|
<b>Total Expenditures:</b> $ 56,436,209.83<br>
|
|
<b>Percentile EXP:</b> 71.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 37,495,898.90<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 52%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,226,352.67<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 3,916,226.54<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 82%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,675,529.81<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 37495899<br>
|
|
<b>Pupil Personnel:</b> 3226353<br>
|
|
<b>Admin:</b> 3916227<br>
|
|
<b>OpsTransOther:</b> 8675529.81<br>
|
|
<b>Remaindernum:</b> 3122201.91<br>
|
|
<b>Percentile AIE per pupil:</b> 82.6%<br>
|
|
<b>Remainder:</b> $ 3,122,201.91<br>
|
|
<b>Pct of total:</b> 5.5%<br>
|
|
<b>Exp per pupil:</b> $17,988.35<br>
|
|
<b>AIE per pupil:</b> $10,249.17<br>
|
|
<b>Rank Exp per pupil:</b> 108<br>
|
|
<b>Rank AIE per pupil:</b> 87<br>
|
|
<b>AvgEnrollment:</b> 3,137<br>
|
|
<b>Percentile Exp per pupil:</b> 78.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224540<br>
|
|
<b>County:</b> Montgomery<br>
|
|
<b>AUN:</b> 123468603<br>
|
|
<b>LEA Name:</b> Upper Perkiomen<br>
|
|
<b>Id:</b> 9700000US4224540<br>
|
|
<b>Total Expenditures:</b> $ 50,967,377.61<br>
|
|
<b>Percentile EXP:</b> 68.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 35,926,073.66<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 86%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,648,245.67<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,915,287.76<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 52%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,705,932.57<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 35926074<br>
|
|
<b>Pupil Personnel:</b> 2648246<br>
|
|
<b>Admin:</b> 2915288<br>
|
|
<b>OpsTransOther:</b> 7705932.57<br>
|
|
<b>Remaindernum:</b> 1771837.95<br>
|
|
<b>Percentile AIE per pupil:</b> 72.4%<br>
|
|
<b>Remainder:</b> $ 1,771,837.95<br>
|
|
<b>Pct of total:</b> 3.5%<br>
|
|
<b>Exp per pupil:</b> $15,223.82<br>
|
|
<b>AIE per pupil:</b> $9,510.97<br>
|
|
<b>Rank Exp per pupil:</b> 261<br>
|
|
<b>Rank AIE per pupil:</b> 138<br>
|
|
<b>AvgEnrollment:</b> 3,348<br>
|
|
<b>Percentile Exp per pupil:</b> 47.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224570<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103029203<br>
|
|
<b>LEA Name:</b> Upper Saint Clair<br>
|
|
<b>Id:</b> 9700000US4224570<br>
|
|
<b>Total Expenditures:</b> $ 75,744,775.32<br>
|
|
<b>Percentile EXP:</b> 81.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 47,485,291.94<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 29%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,907,251.04<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 4,226,157.26<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 44%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 12,457,421.58<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 47485292<br>
|
|
<b>Pupil Personnel:</b> 4907251<br>
|
|
<b>Admin:</b> 4226157<br>
|
|
<b>OpsTransOther:</b> 12457422<br>
|
|
<b>Remaindernum:</b> 6668653.5<br>
|
|
<b>Percentile AIE per pupil:</b> 79.2%<br>
|
|
<b>Remainder:</b> $ 6,668,653.50<br>
|
|
<b>Pct of total:</b> 8.8%<br>
|
|
<b>Exp per pupil:</b> $18,287.96<br>
|
|
<b>AIE per pupil:</b> $9,994.50<br>
|
|
<b>Rank Exp per pupil:</b> 103<br>
|
|
<b>Rank AIE per pupil:</b> 104<br>
|
|
<b>AvgEnrollment:</b> 4,142<br>
|
|
<b>Percentile Exp per pupil:</b> 79.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224630<br>
|
|
<b>County:</b> Venango<br>
|
|
<b>AUN:</b> 106618603<br>
|
|
<b>LEA Name:</b> Valley Grove<br>
|
|
<b>Id:</b> 9700000US4224630<br>
|
|
<b>Total Expenditures:</b> $ 19,037,621.64<br>
|
|
<b>Percentile EXP:</b> 24.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,742,711.28<br>
|
|
<b>Instructional pct of total:</b> 46%<br>
|
|
<b>Percentile Instruction Pct:</b> 3%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 641,138.03<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 890,899.44<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 13%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,174,228.48<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 8742711<br>
|
|
<b>Pupil Personnel:</b> 641138<br>
|
|
<b>Admin:</b> 890899<br>
|
|
<b>OpsTransOther:</b> 2174228.48<br>
|
|
<b>Remaindernum:</b> 6588644.41<br>
|
|
<b>Percentile AIE per pupil:</b> 29.4%<br>
|
|
<b>Remainder:</b> $ 6,588,644.41<br>
|
|
<b>Pct of total:</b> 34.6%<br>
|
|
<b>Exp per pupil:</b> $20,184.98<br>
|
|
<b>AIE per pupil:</b> $7,900.83<br>
|
|
<b>Rank Exp per pupil:</b> 58<br>
|
|
<b>Rank AIE per pupil:</b> 353<br>
|
|
<b>AvgEnrollment:</b> 943<br>
|
|
<b>Percentile Exp per pupil:</b> 88.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224650<br>
|
|
<b>County:</b> Lackawanna<br>
|
|
<b>AUN:</b> 119358403<br>
|
|
<b>LEA Name:</b> Valley View<br>
|
|
<b>Id:</b> 9700000US4224650<br>
|
|
<b>Total Expenditures:</b> $ 28,936,743.00<br>
|
|
<b>Percentile EXP:</b> 43.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 19,420,122.50<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 56%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,580,394.00<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,643,654.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 50%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,804,372.00<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 19420123<br>
|
|
<b>Pupil Personnel:</b> 1580394<br>
|
|
<b>Admin:</b> 1643654<br>
|
|
<b>OpsTransOther:</b> 4804372<br>
|
|
<b>Remaindernum:</b> 1488200.5<br>
|
|
<b>Percentile AIE per pupil:</b> 4.4%<br>
|
|
<b>Remainder:</b> $ 1,488,200.50<br>
|
|
<b>Pct of total:</b> 5.1%<br>
|
|
<b>Exp per pupil:</b> $11,859.73<br>
|
|
<b>AIE per pupil:</b> $6,794.90<br>
|
|
<b>Rank Exp per pupil:</b> 489<br>
|
|
<b>Rank AIE per pupil:</b> 478<br>
|
|
<b>AvgEnrollment:</b> 2,440<br>
|
|
<b>Percentile Exp per pupil:</b> 2.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224750<br>
|
|
<b>County:</b> Pike<br>
|
|
<b>AUN:</b> 119648303<br>
|
|
<b>LEA Name:</b> Wallenpaupack Area<br>
|
|
<b>Id:</b> 9700000US4224750<br>
|
|
<b>Total Expenditures:</b> $ 65,468,729.25<br>
|
|
<b>Percentile EXP:</b> 77.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 43,980,410.55<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 56%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,613,672.63<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 3,448,114.91<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 31%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 10,710,600.37<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 43980411<br>
|
|
<b>Pupil Personnel:</b> 3613673<br>
|
|
<b>Admin:</b> 3448115<br>
|
|
<b>OpsTransOther:</b> 10710600.37<br>
|
|
<b>Remaindernum:</b> 3715930.79<br>
|
|
<b>Percentile AIE per pupil:</b> 95.0%<br>
|
|
<b>Remainder:</b> $ 3,715,930.79<br>
|
|
<b>Pct of total:</b> 5.7%<br>
|
|
<b>Exp per pupil:</b> $21,476.92<br>
|
|
<b>AIE per pupil:</b> $12,103.43<br>
|
|
<b>Rank Exp per pupil:</b> 39<br>
|
|
<b>Rank AIE per pupil:</b> 25<br>
|
|
<b>AvgEnrollment:</b> 3,048<br>
|
|
<b>Percentile Exp per pupil:</b> 92.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224790<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125239603<br>
|
|
<b>LEA Name:</b> Wallingford-Swarthmore<br>
|
|
<b>Id:</b> 9700000US4224790<br>
|
|
<b>Total Expenditures:</b> $ 70,268,813.38<br>
|
|
<b>Percentile EXP:</b> 79.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 50,553,583.31<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 92%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,786,476.13<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 3,763,249.53<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 34%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,102,271.75<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 50553583<br>
|
|
<b>Pupil Personnel:</b> 4786476<br>
|
|
<b>Admin:</b> 3763250<br>
|
|
<b>OpsTransOther:</b> 9102271.75<br>
|
|
<b>Remaindernum:</b> 2063232.66<br>
|
|
<b>Percentile AIE per pupil:</b> 95.8%<br>
|
|
<b>Remainder:</b> $ 2,063,232.66<br>
|
|
<b>Pct of total:</b> 2.9%<br>
|
|
<b>Exp per pupil:</b> $19,785.50<br>
|
|
<b>AIE per pupil:</b> $12,470.56<br>
|
|
<b>Rank Exp per pupil:</b> 63<br>
|
|
<b>Rank AIE per pupil:</b> 21<br>
|
|
<b>AvgEnrollment:</b> 3,552<br>
|
|
<b>Percentile Exp per pupil:</b> 87.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224820<br>
|
|
<b>County:</b> Warren<br>
|
|
<b>AUN:</b> 105628302<br>
|
|
<b>LEA Name:</b> Warren County<br>
|
|
<b>Id:</b> 9700000US4224820<br>
|
|
<b>Total Expenditures:</b> $ 67,299,601.45<br>
|
|
<b>Percentile EXP:</b> 78.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 39,419,857.05<br>
|
|
<b>Instructional pct of total:</b> 59%<br>
|
|
<b>Percentile Instruction Pct:</b> 14%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,280,231.66<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 4,110,485.35<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 63%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 10,836,090.37<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 39419857<br>
|
|
<b>Pupil Personnel:</b> 4280232<br>
|
|
<b>Admin:</b> 4110485<br>
|
|
<b>OpsTransOther:</b> 10836090.37<br>
|
|
<b>Remaindernum:</b> 8652937.02<br>
|
|
<b>Percentile AIE per pupil:</b> 5.0%<br>
|
|
<b>Remainder:</b> $ 8,652,937.02<br>
|
|
<b>Pct of total:</b> 12.9%<br>
|
|
<b>Exp per pupil:</b> $13,928.36<br>
|
|
<b>AIE per pupil:</b> $6,917.02<br>
|
|
<b>Rank Exp per pupil:</b> 367<br>
|
|
<b>Rank AIE per pupil:</b> 475<br>
|
|
<b>AvgEnrollment:</b> 4,832<br>
|
|
<b>Percentile Exp per pupil:</b> 26.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224870<br>
|
|
<b>County:</b> Northumberland<br>
|
|
<b>AUN:</b> 116498003<br>
|
|
<b>LEA Name:</b> Warrior Run<br>
|
|
<b>Id:</b> 9700000US4224870<br>
|
|
<b>Total Expenditures:</b> $ 24,864,557.41<br>
|
|
<b>Percentile EXP:</b> 36.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,881,444.51<br>
|
|
<b>Instructional pct of total:</b> 56%<br>
|
|
<b>Percentile Instruction Pct:</b> 11%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,205,258.93<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 1,384,099.17<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 43%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,205,448.77<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 13881445<br>
|
|
<b>Pupil Personnel:</b> 1205259<br>
|
|
<b>Admin:</b> 1384099<br>
|
|
<b>OpsTransOther:</b> 3205448.77<br>
|
|
<b>Remaindernum:</b> 5188306.03<br>
|
|
<b>Percentile AIE per pupil:</b> 16.4%<br>
|
|
<b>Remainder:</b> $ 5,188,306.03<br>
|
|
<b>Pct of total:</b> 20.9%<br>
|
|
<b>Exp per pupil:</b> $15,658.18<br>
|
|
<b>AIE per pupil:</b> $7,471.22<br>
|
|
<b>Rank Exp per pupil:</b> 236<br>
|
|
<b>Rank AIE per pupil:</b> 418<br>
|
|
<b>AvgEnrollment:</b> 1,588<br>
|
|
<b>Percentile Exp per pupil:</b> 52.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224960<br>
|
|
<b>County:</b> Lancaster<br>
|
|
<b>AUN:</b> 113369003<br>
|
|
<b>LEA Name:</b> Warwick<br>
|
|
<b>Id:</b> 9700000US4224960<br>
|
|
<b>Total Expenditures:</b> $ 63,646,899.54<br>
|
|
<b>Percentile EXP:</b> 76.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 42,169,632.22<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 50%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,549,537.70<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 3,270,229.81<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 28%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,103,355.48<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 42169632<br>
|
|
<b>Pupil Personnel:</b> 4549538<br>
|
|
<b>Admin:</b> 3270230<br>
|
|
<b>OpsTransOther:</b> 7103355.48<br>
|
|
<b>Remaindernum:</b> 6554144.33<br>
|
|
<b>Percentile AIE per pupil:</b> 49.6%<br>
|
|
<b>Remainder:</b> $ 6,554,144.33<br>
|
|
<b>Pct of total:</b> 10.3%<br>
|
|
<b>Exp per pupil:</b> $14,855.25<br>
|
|
<b>AIE per pupil:</b> $8,518.71<br>
|
|
<b>Rank Exp per pupil:</b> 289<br>
|
|
<b>Rank AIE per pupil:</b> 252<br>
|
|
<b>AvgEnrollment:</b> 4,284<br>
|
|
<b>Percentile Exp per pupil:</b> 42.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224970<br>
|
|
<b>County:</b> Wayne<br>
|
|
<b>AUN:</b> 119648703<br>
|
|
<b>LEA Name:</b> Wayne Highlands<br>
|
|
<b>Id:</b> 9700000US4224970<br>
|
|
<b>Total Expenditures:</b> $ 48,681,688.57<br>
|
|
<b>Percentile EXP:</b> 65.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 33,091,677.00<br>
|
|
<b>Instructional pct of total:</b> 68%<br>
|
|
<b>Percentile Instruction Pct:</b> 63%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,020,680.10<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 3,487,752.87<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 84%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,444,265.59<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 33091677<br>
|
|
<b>Pupil Personnel:</b> 4020680<br>
|
|
<b>Admin:</b> 3487753<br>
|
|
<b>OpsTransOther:</b> 6444265.59<br>
|
|
<b>Remaindernum:</b> 1637313.01<br>
|
|
<b>Percentile AIE per pupil:</b> 81.2%<br>
|
|
<b>Remainder:</b> $ 1,637,313.01<br>
|
|
<b>Pct of total:</b> 3.4%<br>
|
|
<b>Exp per pupil:</b> $17,626.08<br>
|
|
<b>AIE per pupil:</b> $10,130.63<br>
|
|
<b>Rank Exp per pupil:</b> 121<br>
|
|
<b>Rank AIE per pupil:</b> 94<br>
|
|
<b>AvgEnrollment:</b> 2,762<br>
|
|
<b>Percentile Exp per pupil:</b> 75.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4224990<br>
|
|
<b>County:</b> Washington<br>
|
|
<b>AUN:</b> 101638803<br>
|
|
<b>LEA Name:</b> Washington<br>
|
|
<b>Id:</b> 9700000US4224990<br>
|
|
<b>Total Expenditures:</b> $ 26,335,408.55<br>
|
|
<b>Percentile EXP:</b> 37.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,941,746.69<br>
|
|
<b>Instructional pct of total:</b> 57%<br>
|
|
<b>Percentile Instruction Pct:</b> 11%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,767,415.24<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,602,669.71<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 62%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,980,325.34<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 14941747<br>
|
|
<b>Pupil Personnel:</b> 1767415<br>
|
|
<b>Admin:</b> 1602670<br>
|
|
<b>OpsTransOther:</b> 2980325.34<br>
|
|
<b>Remaindernum:</b> 5043251.57<br>
|
|
<b>Percentile AIE per pupil:</b> 41.4%<br>
|
|
<b>Remainder:</b> $ 5,043,251.57<br>
|
|
<b>Pct of total:</b> 19.2%<br>
|
|
<b>Exp per pupil:</b> $16,843.76<br>
|
|
<b>AIE per pupil:</b> $8,217.99<br>
|
|
<b>Rank Exp per pupil:</b> 154<br>
|
|
<b>Rank AIE per pupil:</b> 293<br>
|
|
<b>AvgEnrollment:</b> 1,564<br>
|
|
<b>Percentile Exp per pupil:</b> 69.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225080<br>
|
|
<b>County:</b> Erie<br>
|
|
<b>AUN:</b> 105259703<br>
|
|
<b>LEA Name:</b> Wattsburg Area<br>
|
|
<b>Id:</b> 9700000US4225080<br>
|
|
<b>Total Expenditures:</b> $ 21,929,768.45<br>
|
|
<b>Percentile EXP:</b> 29.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 13,512,989.97<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 22%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,538,040.02<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 1,825,749.29<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 95%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,499,833.46<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 13512990<br>
|
|
<b>Pupil Personnel:</b> 1538040<br>
|
|
<b>Admin:</b> 1825749<br>
|
|
<b>OpsTransOther:</b> 3499833.46<br>
|
|
<b>Remaindernum:</b> 1553155.71<br>
|
|
<b>Percentile AIE per pupil:</b> 36.4%<br>
|
|
<b>Remainder:</b> $ 1,553,155.71<br>
|
|
<b>Pct of total:</b> 7.1%<br>
|
|
<b>Exp per pupil:</b> $15,456.58<br>
|
|
<b>AIE per pupil:</b> $8,104.88<br>
|
|
<b>Rank Exp per pupil:</b> 245<br>
|
|
<b>Rank AIE per pupil:</b> 318<br>
|
|
<b>AvgEnrollment:</b> 1,419<br>
|
|
<b>Percentile Exp per pupil:</b> 51.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225110<br>
|
|
<b>County:</b> Franklin<br>
|
|
<b>AUN:</b> 112289003<br>
|
|
<b>LEA Name:</b> Waynesboro Area<br>
|
|
<b>Id:</b> 9700000US4225110<br>
|
|
<b>Total Expenditures:</b> $ 53,591,643.12<br>
|
|
<b>Percentile EXP:</b> 69.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 34,494,304.60<br>
|
|
<b>Instructional pct of total:</b> 64%<br>
|
|
<b>Percentile Instruction Pct:</b> 37%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,567,395.09<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 2,438,579.32<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 11%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,194,818.42<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 34494305<br>
|
|
<b>Pupil Personnel:</b> 2567395<br>
|
|
<b>Admin:</b> 2438579<br>
|
|
<b>OpsTransOther:</b> 7194818.42<br>
|
|
<b>Remaindernum:</b> 6896545.69<br>
|
|
<b>Percentile AIE per pupil:</b> 2.6%<br>
|
|
<b>Remainder:</b> $ 6,896,545.69<br>
|
|
<b>Pct of total:</b> 12.9%<br>
|
|
<b>Exp per pupil:</b> $11,493.39<br>
|
|
<b>AIE per pupil:</b> $6,514.55<br>
|
|
<b>Rank Exp per pupil:</b> 493<br>
|
|
<b>Rank AIE per pupil:</b> 487<br>
|
|
<b>AvgEnrollment:</b> 4,663<br>
|
|
<b>Percentile Exp per pupil:</b> 1.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225140<br>
|
|
<b>County:</b> Carbon<br>
|
|
<b>AUN:</b> 121139004<br>
|
|
<b>LEA Name:</b> Weatherly Area<br>
|
|
<b>Id:</b> 9700000US4225140<br>
|
|
<b>Total Expenditures:</b> $ 12,346,026.58<br>
|
|
<b>Percentile EXP:</b> 7.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,280,314.09<br>
|
|
<b>Instructional pct of total:</b> 75%<br>
|
|
<b>Percentile Instruction Pct:</b> 99%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 669,267.86<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 899,690.77<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 85%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,188,862.22<br>
|
|
<b>Pct Operations:</b> 18%<br>
|
|
<b>AIE:</b> 9280314<br>
|
|
<b>Pupil Personnel:</b> 669268<br>
|
|
<b>Admin:</b> 899691<br>
|
|
<b>OpsTransOther:</b> 2188862.22<br>
|
|
<b>Remaindernum:</b> -692108.36<br>
|
|
<b>Percentile AIE per pupil:</b> 94.4%<br>
|
|
<b>Remainder:</b> $ (692,108.36)<br>
|
|
<b>Pct of total:</b> -5.6%<br>
|
|
<b>Exp per pupil:</b> $18,693.27<br>
|
|
<b>AIE per pupil:</b> $11,890.31<br>
|
|
<b>Rank Exp per pupil:</b> 92<br>
|
|
<b>Rank AIE per pupil:</b> 28<br>
|
|
<b>AvgEnrollment:</b> 660<br>
|
|
<b>Percentile Exp per pupil:</b> 81.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225170<br>
|
|
<b>County:</b> Tioga<br>
|
|
<b>AUN:</b> 117598503<br>
|
|
<b>LEA Name:</b> Wellsboro Area<br>
|
|
<b>Id:</b> 9700000US4225170<br>
|
|
<b>Total Expenditures:</b> $ 30,880,807.48<br>
|
|
<b>Percentile EXP:</b> 46.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 15,831,346.99<br>
|
|
<b>Instructional pct of total:</b> 51%<br>
|
|
<b>Percentile Instruction Pct:</b> 7%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,174,575.44<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,729,559.94<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 45%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,587,742.91<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 15831347<br>
|
|
<b>Pupil Personnel:</b> 1174575<br>
|
|
<b>Admin:</b> 1729560<br>
|
|
<b>OpsTransOther:</b> 3587742.91<br>
|
|
<b>Remaindernum:</b> 8557582.2<br>
|
|
<b>Percentile AIE per pupil:</b> 59.0%<br>
|
|
<b>Remainder:</b> $ 8,557,582.20<br>
|
|
<b>Pct of total:</b> 27.7%<br>
|
|
<b>Exp per pupil:</b> $20,341.10<br>
|
|
<b>AIE per pupil:</b> $8,860.19<br>
|
|
<b>Rank Exp per pupil:</b> 55<br>
|
|
<b>Rank AIE per pupil:</b> 205<br>
|
|
<b>AvgEnrollment:</b> 1,518<br>
|
|
<b>Percentile Exp per pupil:</b> 89.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225200<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103029403<br>
|
|
<b>LEA Name:</b> West Allegheny<br>
|
|
<b>Id:</b> 9700000US4225200<br>
|
|
<b>Total Expenditures:</b> $ 56,149,641.93<br>
|
|
<b>Percentile EXP:</b> 71.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 37,070,225.13<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 49%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,905,209.49<br>
|
|
<b>Instructional Pct of Total:</b> 7%<br>
|
|
<b>Administration:</b> $ 3,784,608.19<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 77%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 9,318,093.83<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 37070225<br>
|
|
<b>Pupil Personnel:</b> 3905209<br>
|
|
<b>Admin:</b> 3784608<br>
|
|
<b>OpsTransOther:</b> 9318094<br>
|
|
<b>Remaindernum:</b> 2071505.29<br>
|
|
<b>Percentile AIE per pupil:</b> 77.8%<br>
|
|
<b>Remainder:</b> $ 2,071,505.29<br>
|
|
<b>Pct of total:</b> 3.7%<br>
|
|
<b>Exp per pupil:</b> $17,062.63<br>
|
|
<b>AIE per pupil:</b> $9,889.26<br>
|
|
<b>Rank Exp per pupil:</b> 142<br>
|
|
<b>Rank AIE per pupil:</b> 111<br>
|
|
<b>AvgEnrollment:</b> 3,291<br>
|
|
<b>Percentile Exp per pupil:</b> 71.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225230<br>
|
|
<b>County:</b> Clearfield<br>
|
|
<b>AUN:</b> 110179003<br>
|
|
<b>LEA Name:</b> West Branch Area<br>
|
|
<b>Id:</b> 9700000US4225230<br>
|
|
<b>Total Expenditures:</b> $ 14,989,702.09<br>
|
|
<b>Percentile EXP:</b> 12.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,808,146.13<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 44%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,128,617.03<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 717,414.55<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 16%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,251,158.57<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 9808146<br>
|
|
<b>Pupil Personnel:</b> 1128617<br>
|
|
<b>Admin:</b> 717415<br>
|
|
<b>OpsTransOther:</b> 2251158.57<br>
|
|
<b>Remaindernum:</b> 1084365.81<br>
|
|
<b>Percentile AIE per pupil:</b> 19.2%<br>
|
|
<b>Remainder:</b> $ 1,084,365.81<br>
|
|
<b>Pct of total:</b> 7.2%<br>
|
|
<b>Exp per pupil:</b> $13,619.15<br>
|
|
<b>AIE per pupil:</b> $7,576.05<br>
|
|
<b>Rank Exp per pupil:</b> 404<br>
|
|
<b>Rank AIE per pupil:</b> 404<br>
|
|
<b>AvgEnrollment:</b> 1,101<br>
|
|
<b>Percentile Exp per pupil:</b> 19.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225290<br>
|
|
<b>County:</b> Chester<br>
|
|
<b>AUN:</b> 124159002<br>
|
|
<b>LEA Name:</b> West Chester Area<br>
|
|
<b>Id:</b> 9700000US4225290<br>
|
|
<b>Total Expenditures:</b> $ 215,656,047.73<br>
|
|
<b>Percentile EXP:</b> 98.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 147,966,677.54<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 70%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 13,138,885.60<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 10,279,964.55<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 16%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 31,855,705.31<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 147966678<br>
|
|
<b>Pupil Personnel:</b> 13138886<br>
|
|
<b>Admin:</b> 10279965<br>
|
|
<b>OpsTransOther:</b> 31855705.31<br>
|
|
<b>Remaindernum:</b> 12414814.73<br>
|
|
<b>Percentile AIE per pupil:</b> 84.2%<br>
|
|
<b>Remainder:</b> $ 12,414,814.73<br>
|
|
<b>Pct of total:</b> 5.8%<br>
|
|
<b>Exp per pupil:</b> $17,389.44<br>
|
|
<b>AIE per pupil:</b> $10,395.39<br>
|
|
<b>Rank Exp per pupil:</b> 132<br>
|
|
<b>Rank AIE per pupil:</b> 79<br>
|
|
<b>AvgEnrollment:</b> 12,402<br>
|
|
<b>Percentile Exp per pupil:</b> 73.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225440<br>
|
|
<b>County:</b> Greene<br>
|
|
<b>AUN:</b> 101308503<br>
|
|
<b>LEA Name:</b> West Greene<br>
|
|
<b>Id:</b> 9700000US4225440<br>
|
|
<b>Total Expenditures:</b> $ 19,521,114.58<br>
|
|
<b>Percentile EXP:</b> 25.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,588,859.98<br>
|
|
<b>Instructional pct of total:</b> 54%<br>
|
|
<b>Percentile Instruction Pct:</b> 9%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 647,207.56<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,272,804.06<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 73%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,629,669.20<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 10588860<br>
|
|
<b>Pupil Personnel:</b> 647208<br>
|
|
<b>Admin:</b> 1272804<br>
|
|
<b>OpsTransOther:</b> 2629669.2<br>
|
|
<b>Remaindernum:</b> 4382573.78<br>
|
|
<b>Percentile AIE per pupil:</b> 95.4%<br>
|
|
<b>Remainder:</b> $ 4,382,573.78<br>
|
|
<b>Pct of total:</b> 22.5%<br>
|
|
<b>Exp per pupil:</b> $26,689.12<br>
|
|
<b>AIE per pupil:</b> $12,348.65<br>
|
|
<b>Rank Exp per pupil:</b> 8<br>
|
|
<b>Rank AIE per pupil:</b> 23<br>
|
|
<b>AvgEnrollment:</b> 731<br>
|
|
<b>Percentile Exp per pupil:</b> 98.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225590<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103029553<br>
|
|
<b>LEA Name:</b> West Jefferson Hills<br>
|
|
<b>Id:</b> 9700000US4225590<br>
|
|
<b>Total Expenditures:</b> $ 40,574,685.46<br>
|
|
<b>Percentile EXP:</b> 58.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 27,920,326.78<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 71%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,516,322.81<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,610,490.40<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 71%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,837,571.38<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 27920327<br>
|
|
<b>Pupil Personnel:</b> 2516323<br>
|
|
<b>Admin:</b> 2610490<br>
|
|
<b>OpsTransOther:</b> 6837571<br>
|
|
<b>Remaindernum:</b> 689974.09<br>
|
|
<b>Percentile AIE per pupil:</b> 49.0%<br>
|
|
<b>Remainder:</b> $ 689,974.09<br>
|
|
<b>Pct of total:</b> 1.7%<br>
|
|
<b>Exp per pupil:</b> $14,145.21<br>
|
|
<b>AIE per pupil:</b> $8,502.21<br>
|
|
<b>Rank Exp per pupil:</b> 353<br>
|
|
<b>Rank AIE per pupil:</b> 255<br>
|
|
<b>AvgEnrollment:</b> 2,868<br>
|
|
<b>Percentile Exp per pupil:</b> 29.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225650<br>
|
|
<b>County:</b> Mercer<br>
|
|
<b>AUN:</b> 104437503<br>
|
|
<b>LEA Name:</b> West Middlesex Area<br>
|
|
<b>Id:</b> 9700000US4225650<br>
|
|
<b>Total Expenditures:</b> $ 14,099,497.37<br>
|
|
<b>Percentile EXP:</b> 11.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 9,173,744.62<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 41%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 758,082.84<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 960,430.90<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 78%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,115,464.76<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 9173745<br>
|
|
<b>Pupil Personnel:</b> 758083<br>
|
|
<b>Admin:</b> 960431<br>
|
|
<b>OpsTransOther:</b> 2115464.76<br>
|
|
<b>Remaindernum:</b> 1091774.25<br>
|
|
<b>Percentile AIE per pupil:</b> 30.8%<br>
|
|
<b>Remainder:</b> $ 1,091,774.25<br>
|
|
<b>Pct of total:</b> 7.7%<br>
|
|
<b>Exp per pupil:</b> $14,512.52<br>
|
|
<b>AIE per pupil:</b> $7,943.45<br>
|
|
<b>Rank Exp per pupil:</b> 316<br>
|
|
<b>Rank AIE per pupil:</b> 346<br>
|
|
<b>AvgEnrollment:</b> 972<br>
|
|
<b>Percentile Exp per pupil:</b> 36.8%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225680<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103029603<br>
|
|
<b>LEA Name:</b> West Mifflin Area<br>
|
|
<b>Id:</b> 9700000US4225680<br>
|
|
<b>Total Expenditures:</b> $ 50,810,019.06<br>
|
|
<b>Percentile EXP:</b> 67.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 28,948,867.94<br>
|
|
<b>Instructional pct of total:</b> 57%<br>
|
|
<b>Percentile Instruction Pct:</b> 12%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,615,612.33<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 2,826,475.68<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 42%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,703,495.17<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 28948868<br>
|
|
<b>Pupil Personnel:</b> 1615612<br>
|
|
<b>Admin:</b> 2826476<br>
|
|
<b>OpsTransOther:</b> 7703495<br>
|
|
<b>Remaindernum:</b> 9715567.94<br>
|
|
<b>Percentile AIE per pupil:</b> 61.8%<br>
|
|
<b>Remainder:</b> $ 9,715,567.94<br>
|
|
<b>Pct of total:</b> 19.1%<br>
|
|
<b>Exp per pupil:</b> $18,678.97<br>
|
|
<b>AIE per pupil:</b> $9,065.18<br>
|
|
<b>Rank Exp per pupil:</b> 93<br>
|
|
<b>Rank AIE per pupil:</b> 191<br>
|
|
<b>AvgEnrollment:</b> 2,720<br>
|
|
<b>Percentile Exp per pupil:</b> 81.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225740<br>
|
|
<b>County:</b> Perry<br>
|
|
<b>AUN:</b> 115508003<br>
|
|
<b>LEA Name:</b> West Perry<br>
|
|
<b>Id:</b> 9700000US4225740<br>
|
|
<b>Total Expenditures:</b> $ 35,295,629.86<br>
|
|
<b>Percentile EXP:</b> 53.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 22,829,862.62<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 39%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,999,549.64<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,135,542.88<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 61%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,649,373.95<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 22829863<br>
|
|
<b>Pupil Personnel:</b> 1999550<br>
|
|
<b>Admin:</b> 2135543<br>
|
|
<b>OpsTransOther:</b> 6649373.95<br>
|
|
<b>Remaindernum:</b> 1681300.77<br>
|
|
<b>Percentile AIE per pupil:</b> 15.2%<br>
|
|
<b>Remainder:</b> $ 1,681,300.77<br>
|
|
<b>Pct of total:</b> 4.8%<br>
|
|
<b>Exp per pupil:</b> $13,532.88<br>
|
|
<b>AIE per pupil:</b> $7,444.89<br>
|
|
<b>Rank Exp per pupil:</b> 410<br>
|
|
<b>Rank AIE per pupil:</b> 424<br>
|
|
<b>AvgEnrollment:</b> 2,608<br>
|
|
<b>Percentile Exp per pupil:</b> 18.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225830<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 115219002<br>
|
|
<b>LEA Name:</b> West Shore<br>
|
|
<b>Id:</b> 9700000US4225830<br>
|
|
<b>Total Expenditures:</b> $ 96,379,076.18<br>
|
|
<b>Percentile EXP:</b> 88.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 66,642,365.56<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 74%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,215,989.00<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 5,410,673.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 45%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 14,851,191.83<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 66642366<br>
|
|
<b>Pupil Personnel:</b> 4215989<br>
|
|
<b>Admin:</b> 5410673<br>
|
|
<b>OpsTransOther:</b> 14851191.83<br>
|
|
<b>Remaindernum:</b> 5258856.79<br>
|
|
<b>Percentile AIE per pupil:</b> 12.2%<br>
|
|
<b>Remainder:</b> $ 5,258,856.79<br>
|
|
<b>Pct of total:</b> 5.5%<br>
|
|
<b>Exp per pupil:</b> $11,949.66<br>
|
|
<b>AIE per pupil:</b> $7,269.76<br>
|
|
<b>Rank Exp per pupil:</b> 487<br>
|
|
<b>Rank AIE per pupil:</b> 439<br>
|
|
<b>AvgEnrollment:</b> 8,065<br>
|
|
<b>Percentile Exp per pupil:</b> 2.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225950<br>
|
|
<b>County:</b> Luzerne<br>
|
|
<b>AUN:</b> 118409302<br>
|
|
<b>LEA Name:</b> Wyoming Valley West<br>
|
|
<b>Id:</b> 9700000US4225950<br>
|
|
<b>Total Expenditures:</b> $ 70,680,863.22<br>
|
|
<b>Percentile EXP:</b> 79.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 49,328,005.09<br>
|
|
<b>Instructional pct of total:</b> 70%<br>
|
|
<b>Percentile Instruction Pct:</b> 81%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,144,921.06<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,735,720.57<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 4%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 8,182,889.19<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 49328005<br>
|
|
<b>Pupil Personnel:</b> 4144921<br>
|
|
<b>Admin:</b> 2735721<br>
|
|
<b>OpsTransOther:</b> 8182889.19<br>
|
|
<b>Remaindernum:</b> 6289327.31<br>
|
|
<b>Percentile AIE per pupil:</b> 34.6%<br>
|
|
<b>Remainder:</b> $ 6,289,327.31<br>
|
|
<b>Pct of total:</b> 8.9%<br>
|
|
<b>Exp per pupil:</b> $13,452.00<br>
|
|
<b>AIE per pupil:</b> $8,036.19<br>
|
|
<b>Rank Exp per pupil:</b> 422<br>
|
|
<b>Rank AIE per pupil:</b> 327<br>
|
|
<b>AvgEnrollment:</b> 5,254<br>
|
|
<b>Percentile Exp per pupil:</b> 15.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4225980<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112678503<br>
|
|
<b>LEA Name:</b> West York Area<br>
|
|
<b>Id:</b> 9700000US4225980<br>
|
|
<b>Total Expenditures:</b> $ 49,717,690.00<br>
|
|
<b>Percentile EXP:</b> 66.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 34,476,492.86<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 77%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,676,321.00<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 3,046,626.00<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 64%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 6,890,749.00<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 34476493<br>
|
|
<b>Pupil Personnel:</b> 1676321<br>
|
|
<b>Admin:</b> 3046626<br>
|
|
<b>OpsTransOther:</b> 6890749<br>
|
|
<b>Remaindernum:</b> 3627501.14<br>
|
|
<b>Percentile AIE per pupil:</b> 62.8%<br>
|
|
<b>Remainder:</b> $ 3,627,501.14<br>
|
|
<b>Pct of total:</b> 7.3%<br>
|
|
<b>Exp per pupil:</b> $15,102.86<br>
|
|
<b>AIE per pupil:</b> $9,098.95<br>
|
|
<b>Rank Exp per pupil:</b> 271<br>
|
|
<b>Rank AIE per pupil:</b> 186<br>
|
|
<b>AvgEnrollment:</b> 3,292<br>
|
|
<b>Percentile Exp per pupil:</b> 45.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226010<br>
|
|
<b>County:</b> Union<br>
|
|
<b>AUN:</b> 116605003<br>
|
|
<b>LEA Name:</b> Mifflinburg Area<br>
|
|
<b>Id:</b> 9700000US4226010<br>
|
|
<b>Total Expenditures:</b> $ 27,996,417.67<br>
|
|
<b>Percentile EXP:</b> 41.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 18,463,196.01<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 48%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,241,082.57<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,552,189.61<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 41%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,999,046.63<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 18463196<br>
|
|
<b>Pupil Personnel:</b> 2241083<br>
|
|
<b>Admin:</b> 1552190<br>
|
|
<b>OpsTransOther:</b> 3999046.63<br>
|
|
<b>Remaindernum:</b> 1740902.85<br>
|
|
<b>Percentile AIE per pupil:</b> 15.6%<br>
|
|
<b>Remainder:</b> $ 1,740,902.85<br>
|
|
<b>Pct of total:</b> 6.2%<br>
|
|
<b>Exp per pupil:</b> $13,186.06<br>
|
|
<b>AIE per pupil:</b> $7,453.38<br>
|
|
<b>Rank Exp per pupil:</b> 443<br>
|
|
<b>Rank AIE per pupil:</b> 422<br>
|
|
<b>AvgEnrollment:</b> 2,123<br>
|
|
<b>Percentile Exp per pupil:</b> 11.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226040<br>
|
|
<b>County:</b> Beaver<br>
|
|
<b>AUN:</b> 127049303<br>
|
|
<b>LEA Name:</b> Western Beaver County<br>
|
|
<b>Id:</b> 9700000US4226040<br>
|
|
<b>Total Expenditures:</b> $ 20,544,965.00<br>
|
|
<b>Percentile EXP:</b> 27.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 8,245,494.86<br>
|
|
<b>Instructional pct of total:</b> 40%<br>
|
|
<b>Percentile Instruction Pct:</b> 1%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 458,849.00<br>
|
|
<b>Instructional Pct of Total:</b> 2%<br>
|
|
<b>Administration:</b> $ 1,082,128.00<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 31%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,061,642.00<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 8245495<br>
|
|
<b>Pupil Personnel:</b> 458849<br>
|
|
<b>Admin:</b> 1082128<br>
|
|
<b>OpsTransOther:</b> 2061642<br>
|
|
<b>Remaindernum:</b> 8696851.14<br>
|
|
<b>Percentile AIE per pupil:</b> 67.2%<br>
|
|
<b>Remainder:</b> $ 8,696,851.14<br>
|
|
<b>Pct of total:</b> 42.3%<br>
|
|
<b>Exp per pupil:</b> $26,989.20<br>
|
|
<b>AIE per pupil:</b> $9,233.14<br>
|
|
<b>Rank Exp per pupil:</b> 7<br>
|
|
<b>Rank AIE per pupil:</b> 164<br>
|
|
<b>AvgEnrollment:</b> 761<br>
|
|
<b>Percentile Exp per pupil:</b> 98.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226070<br>
|
|
<b>County:</b> Wayne<br>
|
|
<b>AUN:</b> 119648903<br>
|
|
<b>LEA Name:</b> Western Wayne<br>
|
|
<b>Id:</b> 9700000US4226070<br>
|
|
<b>Total Expenditures:</b> $ 37,955,260.96<br>
|
|
<b>Percentile EXP:</b> 56.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 22,718,012.74<br>
|
|
<b>Instructional pct of total:</b> 60%<br>
|
|
<b>Percentile Instruction Pct:</b> 16%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,142,186.60<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,080,268.57<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 39%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,132,464.09<br>
|
|
<b>Pct Operations:</b> 19%<br>
|
|
<b>AIE:</b> 22718013<br>
|
|
<b>Pupil Personnel:</b> 2142187<br>
|
|
<b>Admin:</b> 2080269<br>
|
|
<b>OpsTransOther:</b> 7132464.09<br>
|
|
<b>Remaindernum:</b> 3882328.96<br>
|
|
<b>Percentile AIE per pupil:</b> 71.8%<br>
|
|
<b>Remainder:</b> $ 3,882,328.96<br>
|
|
<b>Pct of total:</b> 10.2%<br>
|
|
<b>Exp per pupil:</b> $18,377.71<br>
|
|
<b>AIE per pupil:</b> $9,500.91<br>
|
|
<b>Rank Exp per pupil:</b> 99<br>
|
|
<b>Rank AIE per pupil:</b> 141<br>
|
|
<b>AvgEnrollment:</b> 2,065<br>
|
|
<b>Percentile Exp per pupil:</b> 80.2%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226130<br>
|
|
<b>County:</b> Cambria<br>
|
|
<b>AUN:</b> 108118503<br>
|
|
<b>LEA Name:</b> Westmont Hilltop<br>
|
|
<b>Id:</b> 9700000US4226130<br>
|
|
<b>Total Expenditures:</b> $ 19,713,100.86<br>
|
|
<b>Percentile EXP:</b> 26.0%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 14,185,216.45<br>
|
|
<b>Instructional pct of total:</b> 72%<br>
|
|
<b>Percentile Instruction Pct:</b> 92%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,214,812.63<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 1,124,377.71<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 51%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,235,268.80<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 14185216<br>
|
|
<b>Pupil Personnel:</b> 1214813<br>
|
|
<b>Admin:</b> 1124378<br>
|
|
<b>OpsTransOther:</b> 3235268.8<br>
|
|
<b>Remaindernum:</b> -46574.73<br>
|
|
<b>Percentile AIE per pupil:</b> 28.2%<br>
|
|
<b>Remainder:</b> $ (46,574.73)<br>
|
|
<b>Pct of total:</b> -0.2%<br>
|
|
<b>Exp per pupil:</b> $12,826.63<br>
|
|
<b>AIE per pupil:</b> $7,859.80<br>
|
|
<b>Rank Exp per pupil:</b> 468<br>
|
|
<b>Rank AIE per pupil:</b> 359<br>
|
|
<b>AvgEnrollment:</b> 1,537<br>
|
|
<b>Percentile Exp per pupil:</b> 6.4%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226250<br>
|
|
<b>County:</b> Lehigh<br>
|
|
<b>AUN:</b> 121397803<br>
|
|
<b>LEA Name:</b> Whitehall-Coplay<br>
|
|
<b>Id:</b> 9700000US4226250<br>
|
|
<b>Total Expenditures:</b> $ 58,737,279.85<br>
|
|
<b>Percentile EXP:</b> 73.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 40,257,959.12<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 69%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,846,020.75<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 3,241,631.90<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 40%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 7,641,005.42<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 40257959<br>
|
|
<b>Pupil Personnel:</b> 4846021<br>
|
|
<b>Admin:</b> 3241632<br>
|
|
<b>OpsTransOther:</b> 7641005.42<br>
|
|
<b>Remaindernum:</b> 2750662.66<br>
|
|
<b>Percentile AIE per pupil:</b> 28.4%<br>
|
|
<b>Remainder:</b> $ 2,750,662.66<br>
|
|
<b>Pct of total:</b> 4.7%<br>
|
|
<b>Exp per pupil:</b> $13,241.44<br>
|
|
<b>AIE per pupil:</b> $7,864.80<br>
|
|
<b>Rank Exp per pupil:</b> 438<br>
|
|
<b>Rank AIE per pupil:</b> 358<br>
|
|
<b>AvgEnrollment:</b> 4,436<br>
|
|
<b>Percentile Exp per pupil:</b> 12.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226300<br>
|
|
<b>County:</b> Luzerne<br>
|
|
<b>AUN:</b> 118408852<br>
|
|
<b>LEA Name:</b> Wilkes-Barre Area<br>
|
|
<b>Id:</b> 9700000US4226300<br>
|
|
<b>Total Expenditures:</b> $ 111,501,133.28<br>
|
|
<b>Percentile EXP:</b> 91.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 81,634,893.71<br>
|
|
<b>Instructional pct of total:</b> 73%<br>
|
|
<b>Percentile Instruction Pct:</b> 96%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 6,905,316.84<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 5,432,214.01<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 18%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 14,747,050.58<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 81634894<br>
|
|
<b>Pupil Personnel:</b> 6905317<br>
|
|
<b>Admin:</b> 5432214<br>
|
|
<b>OpsTransOther:</b> 14747050.58<br>
|
|
<b>Remaindernum:</b> 2781658.14<br>
|
|
<b>Percentile AIE per pupil:</b> 70.6%<br>
|
|
<b>Remainder:</b> $ 2,781,658.14<br>
|
|
<b>Pct of total:</b> 2.5%<br>
|
|
<b>Exp per pupil:</b> $15,051.54<br>
|
|
<b>AIE per pupil:</b> $9,477.42<br>
|
|
<b>Rank Exp per pupil:</b> 276<br>
|
|
<b>Rank AIE per pupil:</b> 147<br>
|
|
<b>AvgEnrollment:</b> 7,408<br>
|
|
<b>Percentile Exp per pupil:</b> 44.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226370<br>
|
|
<b>County:</b> Allegheny<br>
|
|
<b>AUN:</b> 103029803<br>
|
|
<b>LEA Name:</b> Wilkinsburg Borough<br>
|
|
<b>Id:</b> 9700000US4226370<br>
|
|
<b>Total Expenditures:</b> $ 28,736,160.48<br>
|
|
<b>Percentile EXP:</b> 42.8%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 20,261,012.57<br>
|
|
<b>Instructional pct of total:</b> 71%<br>
|
|
<b>Percentile Instruction Pct:</b> 86%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 819,411.59<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,482,027.12<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 29%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,573,273.32<br>
|
|
<b>Pct Operations:</b> 12%<br>
|
|
<b>AIE:</b> 20261013<br>
|
|
<b>Pupil Personnel:</b> 819412<br>
|
|
<b>Admin:</b> 1482027<br>
|
|
<b>OpsTransOther:</b> 3573273<br>
|
|
<b>Remaindernum:</b> 2600435.88<br>
|
|
<b>Percentile AIE per pupil:</b> 99.0%<br>
|
|
<b>Remainder:</b> $ 2,600,435.88<br>
|
|
<b>Pct of total:</b> 9.0%<br>
|
|
<b>Exp per pupil:</b> $24,244.46<br>
|
|
<b>AIE per pupil:</b> $14,931.45<br>
|
|
<b>Rank Exp per pupil:</b> 15<br>
|
|
<b>Rank AIE per pupil:</b> 5<br>
|
|
<b>AvgEnrollment:</b> 1,185<br>
|
|
<b>Percentile Exp per pupil:</b> 97.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226390<br>
|
|
<b>County:</b> Delaware<br>
|
|
<b>AUN:</b> 125239652<br>
|
|
<b>LEA Name:</b> William Penn<br>
|
|
<b>Id:</b> 9700000US4226390<br>
|
|
<b>Total Expenditures:</b> $ 88,605,618.29<br>
|
|
<b>Percentile EXP:</b> 85.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 61,301,753.84<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 75%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,707,286.91<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 5,512,501.10<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 66%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 12,849,271.81<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 61301754<br>
|
|
<b>Pupil Personnel:</b> 4707287<br>
|
|
<b>Admin:</b> 5512501<br>
|
|
<b>OpsTransOther:</b> 12849271.81<br>
|
|
<b>Remaindernum:</b> 4234804.63<br>
|
|
<b>Percentile AIE per pupil:</b> 70.4%<br>
|
|
<b>Remainder:</b> $ 4,234,804.63<br>
|
|
<b>Pct of total:</b> 4.8%<br>
|
|
<b>Exp per pupil:</b> $15,827.13<br>
|
|
<b>AIE per pupil:</b> $9,459.95<br>
|
|
<b>Rank Exp per pupil:</b> 217<br>
|
|
<b>Rank AIE per pupil:</b> 148<br>
|
|
<b>AvgEnrollment:</b> 5,598<br>
|
|
<b>Percentile Exp per pupil:</b> 56.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226400<br>
|
|
<b>County:</b> Schuylkill<br>
|
|
<b>AUN:</b> 129548803<br>
|
|
<b>LEA Name:</b> Williams Valley<br>
|
|
<b>Id:</b> 9700000US4226400<br>
|
|
<b>Total Expenditures:</b> $ 14,837,099.38<br>
|
|
<b>Percentile EXP:</b> 12.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,977,470.57<br>
|
|
<b>Instructional pct of total:</b> 74%<br>
|
|
<b>Percentile Instruction Pct:</b> 97%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 556,168.71<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,175,681.17<br>
|
|
<b>Admin Pct of Total:</b> 8%<br>
|
|
<b>percentile Admin:</b> 91%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,891,811.87<br>
|
|
<b>Pct Operations:</b> 13%<br>
|
|
<b>AIE:</b> 10977471<br>
|
|
<b>Pupil Personnel:</b> 556169<br>
|
|
<b>Admin:</b> 1175681<br>
|
|
<b>OpsTransOther:</b> 1891811.87<br>
|
|
<b>Remaindernum:</b> 235967.06<br>
|
|
<b>Percentile AIE per pupil:</b> 58.6%<br>
|
|
<b>Remainder:</b> $ 235,967.06<br>
|
|
<b>Pct of total:</b> 1.6%<br>
|
|
<b>Exp per pupil:</b> $13,727.57<br>
|
|
<b>AIE per pupil:</b> $8,836.05<br>
|
|
<b>Rank Exp per pupil:</b> 390<br>
|
|
<b>Rank AIE per pupil:</b> 207<br>
|
|
<b>AvgEnrollment:</b> 1,081<br>
|
|
<b>Percentile Exp per pupil:</b> 22.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226430<br>
|
|
<b>County:</b> Blair<br>
|
|
<b>AUN:</b> 108079004<br>
|
|
<b>LEA Name:</b> Williamsburg Community<br>
|
|
<b>Id:</b> 9700000US4226430<br>
|
|
<b>Total Expenditures:</b> $ 7,013,373.98<br>
|
|
<b>Percentile EXP:</b> 1.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 4,639,753.76<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 49%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 423,910.62<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 737,526.05<br>
|
|
<b>Admin Pct of Total:</b> 11%<br>
|
|
<b>percentile Admin:</b> 99%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 1,074,483.42<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 4639754<br>
|
|
<b>Pupil Personnel:</b> 423911<br>
|
|
<b>Admin:</b> 737526<br>
|
|
<b>OpsTransOther:</b> 1074483<br>
|
|
<b>Remaindernum:</b> 137700.13<br>
|
|
<b>Percentile AIE per pupil:</b> 30.6%<br>
|
|
<b>Remainder:</b> $ 137,700.13<br>
|
|
<b>Pct of total:</b> 2.0%<br>
|
|
<b>Exp per pupil:</b> $13,956.74<br>
|
|
<b>AIE per pupil:</b> $7,943.21<br>
|
|
<b>Rank Exp per pupil:</b> 364<br>
|
|
<b>Rank AIE per pupil:</b> 347<br>
|
|
<b>AvgEnrollment:</b> 503<br>
|
|
<b>Percentile Exp per pupil:</b> 27.2%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226460<br>
|
|
<b>County:</b> Lycoming<br>
|
|
<b>AUN:</b> 117417202<br>
|
|
<b>LEA Name:</b> Williamsport Area<br>
|
|
<b>Id:</b> 9700000US4226460<br>
|
|
<b>Total Expenditures:</b> $ 85,117,076.13<br>
|
|
<b>Percentile EXP:</b> 84.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 45,331,495.26<br>
|
|
<b>Instructional pct of total:</b> 53%<br>
|
|
<b>Percentile Instruction Pct:</b> 8%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 4,537,820.33<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 5,306,168.68<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 67%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 12,699,161.70<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 45331495<br>
|
|
<b>Pupil Personnel:</b> 4537820<br>
|
|
<b>Admin:</b> 5306169<br>
|
|
<b>OpsTransOther:</b> 12699161.7<br>
|
|
<b>Remaindernum:</b> 17242430.16<br>
|
|
<b>Percentile AIE per pupil:</b> 21.4%<br>
|
|
<b>Remainder:</b> $ 17,242,430.16<br>
|
|
<b>Pct of total:</b> 20.3%<br>
|
|
<b>Exp per pupil:</b> $16,612.48<br>
|
|
<b>AIE per pupil:</b> $7,623.19<br>
|
|
<b>Rank Exp per pupil:</b> 167<br>
|
|
<b>Rank AIE per pupil:</b> 393<br>
|
|
<b>AvgEnrollment:</b> 5,124<br>
|
|
<b>Percentile Exp per pupil:</b> 66.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226520<br>
|
|
<b>County:</b> Lawrence<br>
|
|
<b>AUN:</b> 104378003<br>
|
|
<b>LEA Name:</b> Wilmington Area<br>
|
|
<b>Id:</b> 9700000US4226520<br>
|
|
<b>Total Expenditures:</b> $ 19,987,907.80<br>
|
|
<b>Percentile EXP:</b> 26.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 12,576,294.52<br>
|
|
<b>Instructional pct of total:</b> 63%<br>
|
|
<b>Percentile Instruction Pct:</b> 30%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 682,567.32<br>
|
|
<b>Instructional Pct of Total:</b> 3%<br>
|
|
<b>Administration:</b> $ 1,374,213.83<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 80%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 3,204,097.02<br>
|
|
<b>Pct Operations:</b> 16%<br>
|
|
<b>AIE:</b> 12576295<br>
|
|
<b>Pupil Personnel:</b> 682567<br>
|
|
<b>Admin:</b> 1374214<br>
|
|
<b>OpsTransOther:</b> 3204097.02<br>
|
|
<b>Remaindernum:</b> 2150735.11<br>
|
|
<b>Percentile AIE per pupil:</b> 47.4%<br>
|
|
<b>Remainder:</b> $ 2,150,735.11<br>
|
|
<b>Pct of total:</b> 10.8%<br>
|
|
<b>Exp per pupil:</b> $15,913.14<br>
|
|
<b>AIE per pupil:</b> $8,433.18<br>
|
|
<b>Rank Exp per pupil:</b> 212<br>
|
|
<b>Rank AIE per pupil:</b> 263<br>
|
|
<b>AvgEnrollment:</b> 1,256<br>
|
|
<b>Percentile Exp per pupil:</b> 57.6%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226550<br>
|
|
<b>County:</b> Northampton<br>
|
|
<b>AUN:</b> 120488603<br>
|
|
<b>LEA Name:</b> Wilson Area<br>
|
|
<b>Id:</b> 9700000US4226550<br>
|
|
<b>Total Expenditures:</b> $ 36,271,015.76<br>
|
|
<b>Percentile EXP:</b> 54.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 24,182,944.66<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 53%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 2,193,717.91<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,198,260.91<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 61%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,314,156.33<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 24182945<br>
|
|
<b>Pupil Personnel:</b> 2193718<br>
|
|
<b>Admin:</b> 2198261<br>
|
|
<b>OpsTransOther:</b> 5314156.33<br>
|
|
<b>Remaindernum:</b> 2381935.95<br>
|
|
<b>Percentile AIE per pupil:</b> 65.8%<br>
|
|
<b>Remainder:</b> $ 2,381,935.95<br>
|
|
<b>Pct of total:</b> 6.6%<br>
|
|
<b>Exp per pupil:</b> $15,801.32<br>
|
|
<b>AIE per pupil:</b> $9,211.26<br>
|
|
<b>Rank Exp per pupil:</b> 220<br>
|
|
<b>Rank AIE per pupil:</b> 171<br>
|
|
<b>AvgEnrollment:</b> 2,295<br>
|
|
<b>Percentile Exp per pupil:</b> 56.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226580<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114069103<br>
|
|
<b>LEA Name:</b> Wilson<br>
|
|
<b>Id:</b> 9700000US4226580<br>
|
|
<b>Total Expenditures:</b> $ 92,860,257.65<br>
|
|
<b>Percentile EXP:</b> 87.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 61,624,143.53<br>
|
|
<b>Instructional pct of total:</b> 66%<br>
|
|
<b>Percentile Instruction Pct:</b> 51%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 8,072,939.19<br>
|
|
<b>Instructional Pct of Total:</b> 9%<br>
|
|
<b>Administration:</b> $ 5,138,664.26<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 41%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 10,440,279.45<br>
|
|
<b>Pct Operations:</b> 11%<br>
|
|
<b>AIE:</b> 61624144<br>
|
|
<b>Pupil Personnel:</b> 8072939<br>
|
|
<b>Admin:</b> 5138664<br>
|
|
<b>OpsTransOther:</b> 10440279<br>
|
|
<b>Remaindernum:</b> 7584231.22<br>
|
|
<b>Percentile AIE per pupil:</b> 53.4%<br>
|
|
<b>Remainder:</b> $ 7,584,231.22<br>
|
|
<b>Pct of total:</b> 8.2%<br>
|
|
<b>Exp per pupil:</b> $15,332.78<br>
|
|
<b>AIE per pupil:</b> $8,674.34<br>
|
|
<b>Rank Exp per pupil:</b> 255<br>
|
|
<b>Rank AIE per pupil:</b> 233<br>
|
|
<b>AvgEnrollment:</b> 6,056<br>
|
|
<b>Percentile Exp per pupil:</b> 49.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226610<br>
|
|
<b>County:</b> Somerset<br>
|
|
<b>AUN:</b> 108569103<br>
|
|
<b>LEA Name:</b> Windber Area<br>
|
|
<b>Id:</b> 9700000US4226610<br>
|
|
<b>Total Expenditures:</b> $ 16,425,801.49<br>
|
|
<b>Percentile EXP:</b> 15.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 10,645,931.57<br>
|
|
<b>Instructional pct of total:</b> 65%<br>
|
|
<b>Percentile Instruction Pct:</b> 40%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 405,749.54<br>
|
|
<b>Instructional Pct of Total:</b> 2%<br>
|
|
<b>Administration:</b> $ 1,143,870.41<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 82%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,422,722.70<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 10645932<br>
|
|
<b>Pupil Personnel:</b> 405750<br>
|
|
<b>Admin:</b> 1143870<br>
|
|
<b>OpsTransOther:</b> 2422722.7<br>
|
|
<b>Remaindernum:</b> 1807527.27<br>
|
|
<b>Percentile AIE per pupil:</b> 20.6%<br>
|
|
<b>Remainder:</b> $ 1,807,527.27<br>
|
|
<b>Pct of total:</b> 11.0%<br>
|
|
<b>Exp per pupil:</b> $13,622.44<br>
|
|
<b>AIE per pupil:</b> $7,608.66<br>
|
|
<b>Rank Exp per pupil:</b> 403<br>
|
|
<b>Rank AIE per pupil:</b> 397<br>
|
|
<b>AvgEnrollment:</b> 1,206<br>
|
|
<b>Percentile Exp per pupil:</b> 19.4%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226700<br>
|
|
<b>County:</b> Bradford<br>
|
|
<b>AUN:</b> 117089003<br>
|
|
<b>LEA Name:</b> Wyalusing Area<br>
|
|
<b>Id:</b> 9700000US4226700<br>
|
|
<b>Total Expenditures:</b> $ 20,802,719.43<br>
|
|
<b>Percentile EXP:</b> 27.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 12,955,163.25<br>
|
|
<b>Instructional pct of total:</b> 62%<br>
|
|
<b>Percentile Instruction Pct:</b> 26%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,565,135.85<br>
|
|
<b>Instructional Pct of Total:</b> 8%<br>
|
|
<b>Administration:</b> $ 1,224,281.52<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 56%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 2,839,619.11<br>
|
|
<b>Pct Operations:</b> 14%<br>
|
|
<b>AIE:</b> 12955163<br>
|
|
<b>Pupil Personnel:</b> 1565136<br>
|
|
<b>Admin:</b> 1224282<br>
|
|
<b>OpsTransOther:</b> 2839619.11<br>
|
|
<b>Remaindernum:</b> 2218519.7<br>
|
|
<b>Percentile AIE per pupil:</b> 40.0%<br>
|
|
<b>Remainder:</b> $ 2,218,519.70<br>
|
|
<b>Pct of total:</b> 10.7%<br>
|
|
<b>Exp per pupil:</b> $15,330.81<br>
|
|
<b>AIE per pupil:</b> $8,187.92<br>
|
|
<b>Rank Exp per pupil:</b> 256<br>
|
|
<b>Rank AIE per pupil:</b> 300<br>
|
|
<b>AvgEnrollment:</b> 1,357<br>
|
|
<b>Percentile Exp per pupil:</b> 48.8%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226730<br>
|
|
<b>County:</b> Luzerne<br>
|
|
<b>AUN:</b> 118409203<br>
|
|
<b>LEA Name:</b> Wyoming Area<br>
|
|
<b>Id:</b> 9700000US4226730<br>
|
|
<b>Total Expenditures:</b> $ 31,975,893.91<br>
|
|
<b>Percentile EXP:</b> 48.6%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 22,168,883.94<br>
|
|
<b>Instructional pct of total:</b> 69%<br>
|
|
<b>Percentile Instruction Pct:</b> 77%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,204,487.08<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 1,782,249.37<br>
|
|
<b>Admin Pct of Total:</b> 6%<br>
|
|
<b>percentile Admin:</b> 43%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 4,903,073.50<br>
|
|
<b>Pct Operations:</b> 15%<br>
|
|
<b>AIE:</b> 22168884<br>
|
|
<b>Pupil Personnel:</b> 1204487<br>
|
|
<b>Admin:</b> 1782249<br>
|
|
<b>OpsTransOther:</b> 4903073.5<br>
|
|
<b>Remaindernum:</b> 1917200.02<br>
|
|
<b>Percentile AIE per pupil:</b> 25.2%<br>
|
|
<b>Remainder:</b> $ 1,917,200.02<br>
|
|
<b>Pct of total:</b> 6.0%<br>
|
|
<b>Exp per pupil:</b> $13,146.88<br>
|
|
<b>AIE per pupil:</b> $7,745.42<br>
|
|
<b>Rank Exp per pupil:</b> 447<br>
|
|
<b>Rank AIE per pupil:</b> 374<br>
|
|
<b>AvgEnrollment:</b> 2,432<br>
|
|
<b>Percentile Exp per pupil:</b> 10.6%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226760<br>
|
|
<b>County:</b> Berks<br>
|
|
<b>AUN:</b> 114069353<br>
|
|
<b>LEA Name:</b> Wyomissing Area<br>
|
|
<b>Id:</b> 9700000US4226760<br>
|
|
<b>Total Expenditures:</b> $ 32,365,682.33<br>
|
|
<b>Percentile EXP:</b> 50.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 21,841,301.97<br>
|
|
<b>Instructional pct of total:</b> 67%<br>
|
|
<b>Percentile Instruction Pct:</b> 61%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 1,966,301.40<br>
|
|
<b>Instructional Pct of Total:</b> 6%<br>
|
|
<b>Administration:</b> $ 2,176,850.49<br>
|
|
<b>Admin Pct of Total:</b> 7%<br>
|
|
<b>percentile Admin:</b> 76%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,391,946.86<br>
|
|
<b>Pct Operations:</b> 17%<br>
|
|
<b>AIE:</b> 21841302<br>
|
|
<b>Pupil Personnel:</b> 1966301<br>
|
|
<b>Admin:</b> 2176850<br>
|
|
<b>OpsTransOther:</b> 5391947<br>
|
|
<b>Remaindernum:</b> 989281.61<br>
|
|
<b>Percentile AIE per pupil:</b> 71.6%<br>
|
|
<b>Remainder:</b> $ 989,281.61<br>
|
|
<b>Pct of total:</b> 3.1%<br>
|
|
<b>Exp per pupil:</b> $16,626.66<br>
|
|
<b>AIE per pupil:</b> $9,500.58<br>
|
|
<b>Rank Exp per pupil:</b> 165<br>
|
|
<b>Rank AIE per pupil:</b> 142<br>
|
|
<b>AvgEnrollment:</b> 1,947<br>
|
|
<b>Percentile Exp per pupil:</b> 67.0%
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226820<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112679002<br>
|
|
<b>LEA Name:</b> York City<br>
|
|
<b>Id:</b> 9700000US4226820<br>
|
|
<b>Total Expenditures:</b> $ 121,767,048.21<br>
|
|
<b>Percentile EXP:</b> 92.4%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 71,384,829.94<br>
|
|
<b>Instructional pct of total:</b> 59%<br>
|
|
<b>Percentile Instruction Pct:</b> 14%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 5,067,481.67<br>
|
|
<b>Instructional Pct of Total:</b> 4%<br>
|
|
<b>Administration:</b> $ 5,316,219.67<br>
|
|
<b>Admin Pct of Total:</b> 4%<br>
|
|
<b>percentile Admin:</b> 8%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 10,869,097.91<br>
|
|
<b>Pct Operations:</b> 9%<br>
|
|
<b>AIE:</b> 71384830<br>
|
|
<b>Pupil Personnel:</b> 5067482<br>
|
|
<b>Admin:</b> 5316220<br>
|
|
<b>OpsTransOther:</b> 10869097.91<br>
|
|
<b>Remaindernum:</b> 29129419.02<br>
|
|
<b>Percentile AIE per pupil:</b> 33.8%<br>
|
|
<b>Remainder:</b> $ 29,129,419.02<br>
|
|
<b>Pct of total:</b> 23.9%<br>
|
|
<b>Exp per pupil:</b> $15,699.72<br>
|
|
<b>AIE per pupil:</b> $8,024.11<br>
|
|
<b>Rank Exp per pupil:</b> 230<br>
|
|
<b>Rank AIE per pupil:</b> 331<br>
|
|
<b>AvgEnrollment:</b> 7,756<br>
|
|
<b>Percentile Exp per pupil:</b> 54.0%
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|
<b>Id2:</b> 4226850<br>
|
|
<b>County:</b> York<br>
|
|
<b>AUN:</b> 112679403<br>
|
|
<b>LEA Name:</b> York Suburban<br>
|
|
<b>Id:</b> 9700000US4226850<br>
|
|
<b>Total Expenditures:</b> $ 59,285,479.37<br>
|
|
<b>Percentile EXP:</b> 74.2%<br>
|
|
<b>Actual Instructional Expense (AIE):</b> $ 35,829,254.33<br>
|
|
<b>Instructional pct of total:</b> 60%<br>
|
|
<b>Percentile Instruction Pct:</b> 18%<br>
|
|
<b>Instructional and Pupil personnel:</b> $ 3,033,203.77<br>
|
|
<b>Instructional Pct of Total:</b> 5%<br>
|
|
<b>Administration:</b> $ 3,220,762.29<br>
|
|
<b>Admin Pct of Total:</b> 5%<br>
|
|
<b>percentile Admin:</b> 37%<br>
|
|
<b>Operations, Transportation, Other Services:</b> $ 5,854,921.93<br>
|
|
<b>Pct Operations:</b> 10%<br>
|
|
<b>AIE:</b> 35829254<br>
|
|
<b>Pupil Personnel:</b> 3033204<br>
|
|
<b>Admin:</b> 3220762<br>
|
|
<b>OpsTransOther:</b> 5854921.93<br>
|
|
<b>Remaindernum:</b> 11347337.05<br>
|
|
<b>Percentile AIE per pupil:</b> 83.2%<br>
|
|
<b>Remainder:</b> $ 11,347,337.05<br>
|
|
<b>Pct of total:</b> 19.1%<br>
|
|
<b>Exp per pupil:</b> $19,599.06<br>
|
|
<b>AIE per pupil:</b> $10,323.52<br>
|
|
<b>Rank Exp per pupil:</b> 67<br>
|
|
<b>Rank AIE per pupil:</b> 84<br>
|
|
<b>AvgEnrollment:</b> 3,025<br>
|
|
<b>Percentile Exp per pupil:</b> 86.6%
|
|
</div></td></tr></table></body></html> |