Annville Cleona Junior/Senior High School
500 S White Oak St
Annville, PA 17003-2298
p. 717-867-7700

• Local Agency (School District): Annville Cleona Sd
• State Agency: Pennsylvania Dept Education

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Local News About Annville Cleona Junior/Senior High School

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Information Summary

School Type	Regular school
Grades offered	7th Grade – 12th Grade
Level	High School
School Size in District	49%
Surrounding community	Rural
Total Students	821
Distr. Spending / Student	$4,905
Ave. Teacher Salary	$54,171
Teacher FTEs	54.7
Student / Teacher Ratio	15 : 1
Title I Eligible
School-wide Title I
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	58	7%
Reduced-Price Lunch Students	32	4%
Low-Cost Lunch Students	90	11%
Migrant Students			0%
Special Ed. Students			15%
English Language Learners

Completion / Diploma Recipients

Students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of all Students in District	% of all Students in State
H.S. Diploma Recipients	131	8%	7%
GED Recipients
Other Completers

Student Demographics

How many students enroll at Annville Cleona Junior/Senior High School?

	# in School	% of School	% of State
Black Non-Hispanic	6	<N/A	25%
Hispanic	14	<1%	23%
Asian / Pacific Islander	11	<1%	21%
American Indian / Alaskan Native	N/A	<N/A	14%
White Non-Hispanic	790	>96%	15%

7th Grade	3	1	1		133	138
8th Grade	1	1			142	144
9th Grade	1	4			120	125
10th Grade		2	2		130	134
11th Grade	1	2	2		138	143
12th Grade		4	6		127	137
Total	6	14	11		790	821

Annville Cleona Sd – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Annville Cleona Junior/Senior High School's local district.

	FTEs	% of District	% of State
Instructional Aides	16.0	<20%	22%
Instructional Coordinators & Supervisors	4.0	>5%	1%
Library / Media Specialist	3.0	>4%	2%
Library / Media Support	3.0	>4%	2%
Guidance Staff (Elementary)	2.0	>2%	1%
Guidance Staff (Secondary)	3.0	>4%	2%
Guidance Staff Total	5.0	>6%	4%
District Admins	1.0	<1%	2%
Dist. Admin/Sppt	8.0	>10%	6%
School Admins	3.0	<4%	4%
School Admin/Sppt	6.0	<7%	8%
Other Support	20.5	<25%	37%

	FTEs	% of District	% of State
Prekindergarten	N/A		0%
Kindergarten	4.0	<4%	4%
Elementary	42.5	>40%	39%
Secondary	48.1	>46%	43%
Ungraded	11.0	<10%	14%

Annville Cleona Sd Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools				$56
Payments to Charter Schools
Textbooks		$112,000	<$66	$107
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$110,000	<$65	$9,884
	Issued During Fiscal Year	$28,290,000	>$16,899	$3,036
	Retired During Fiscal Year	$28,290,000	>$16,899	$3,036
	Outstanding at End of Fiscal Year	$28,375,000	>$16,950	$10,647
Short–Term Debt
	Outstanding at Beginning of Fiscal Year	$2,920,000	>$1,744	$449
	Outstanding at End of Fiscal Year	$2,020,000	>$1,206	$509
Assets
	Sinking Fund			$495
	Bond Fund	$29,681,000	>$17,730	$3,188
	Other Funds	$2,780,000	<$1,660	$2,659
Total Revenues		$15,550,000	<$9,289	$10,993
Total Expenses		$15,993,000	<$9,553	$10,962

Annville Cleona Sd Teacher / Support Staff Salaries & Benefits

District compensation packages for teachers, instructional aides, and support staff.

† Limited to Teacher Salaries

	District †	State Ave. †
Regular Education Programs	$4,757,000	$8,504,901
Special Education Programs	$748,000	$2,198,353
Vocational Education Programs		$617,078
Other Education Programs	$144,000	$558,258

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$5,688,000	$1,699,000	$10,964,459	$3,523,310
Support Services
	Pupils	$601,000	$149,000	$931,906	$299,130
	Instructional Staff	$332,000	$77,000	$603,610	$195,658
	General Administration	$164,000	$30,000	$413,566	$144,183
	School Administration	$499,000	$166,000	$894,938	$288,749
	Operation & Maintenance of Plant	$553,000	$189,000	$1,132,900	$441,329
	Student Transportation	$10,000	$8,000	$439,694	$160,762
	Business / Central / Other	$148,000	$47,000	$443,294	$156,904
Food Services				$378,150	$131,916
Total		$7,997,000	$2,365,000	$15,662,034	$5,280,431

Local District Expense Detail

Expense categories and state-level comparison for Annville Cleona Sd.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$765,000	>$456	$410
		Instructional Staff	$481,000	<$287	$295
		General Administration	$345,000	<$206	$305
		School Administration	$684,000	<$408	$506
		Operation & Maintenance of Plant	$1,282,000	<$765	$988
		Student Transportation	$617,000	<$368	$515
		Business / Central / Other	$295,000	<$176	$303
		Non-Specified
		Total	$4,469,000	<$2,669	$3,210
	Other Expenses
		Food Services	$581,000	<$347	$368
		Enterprise Operations			$254
		Other
		Total	$581,000	<$347	$384
	Instruction		$8,211,000	<$4,905	$5,574
	Total		$13,261,000	<$7,921	$9,129
Non-Elementary / Non-Secondary Education
	Community Services				$42
	Adult Education				$83
	Other				$86
	Total				$74
Capital Outlay
	Construction		$1,500,000	<$896	$1,154
	Land & Existing Structures				$144
	Instructional Equipment		$110,000	<$65	$76
	Other Equipment		$15,000	<$8	$84
	Non-Specified Equipment
	Total		$1,625,000	>$970	$865
Payments to State Govt's
Payments to Local Govt's			$29,000	<$17	$157
Payments to Other School Systems			$987,000	<$589	$663
Debt Interest			$91,000	<$54	$416
Total			$15,993,000	<$9,553	$10,962

Local District Revenue Detail

Revenue categories and state-level comparison for Annville Cleona Sd.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$120,000	<$71	$239
		Children with Disabilities Idea			$142
		Math, Science, and Teacher Quality	$59,000	<$35	$64
		Safe and Drug Free Schools	$8,000	<$4	$22
		Title V, Part A	$5,000	<$2	$9
		Vocational and Tech Education			$66
		Bilingual Education			$10
		Child Nutrition Act	$100,000	<$59	$146
		Other			$101
		Direct from Federal Government
		Impact Aid			$23
		Indian Education
		Other	$4,000	<$2	$189
	Non-Specified				$101
	Total		$296,000	<$176	$586
State Revenue
	General Formula Assistance		$3,837,000	<$2,292	$2,887
	Staff Improvement Programs		$473,000	<$282	$317
	Special Education Programs		$738,000	<$440	$500
	Compensatory and Basic Skills Programs		$37,000	<$22	$30
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs				$51
	School Lunch Programs		$23,000	<$13	$20
	Capital Outlay and Debt Services Programs		$417,000	>$249	$209
	Transportation Programs		$364,000	<$217	$343
	Other Programs		$184,000	<$109	$218
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$6,073,000	<$3,627	$3,807
Local Revenue
	Parent Government Contributions
	Property Taxes		$6,017,000	<$3,594	$4,939
	General Sales Taxes				$104
	Public Utility Taxes		$10,000	<$5	$7
	Individual and Corporate Income Taxes		$2,061,000	>$1,231	$652
	All Other Taxes		$305,000	>$182	$180
	From Other School Systems		$190,000	<$113	$1,757
	From Cities and Counties		$10,000	<$5	$40
	Tuition Fees from Pupils and Parents				$74
	Transportation Fees from Pupils and Parents
	School Lunch		$427,000	>$255	$194
	Textbook Sales and Rentals
	District Activity Receipts		$24,000	<$14	$24
	Students Fees, Non-Specified
	Other Sales and Services				$19
	Interest Earnings		$68,000	<$40	$59
	Miscellaneous		$69,000	<$41	$152
	Total		$9,181,000	<$5,484	$6,614
Total			$15,550,000	<$9,289	$10,993

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