|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 1,187 |
|---|---|
| Classroom Teachers (FTE): | 79.08 |
| Student/Teacher Ratio: | 15.01 |
| Total: | 79.08 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 76.58 |
| Ungraded: | 2.50 |
| Total: | 75.92 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 5.92 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,607,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,819,000 | – | 7% | |||
| Local: | $20,072,000 | – | 78% | |||
| State: | $3,716,000 | – | 15% | |||
| Total Expenditures: | $23,145,000 | – | ||||
| Total Current Expenditures: | $20,889,000 | – | ||||
| Instructional Expenditures: | $12,630,000 | – | 60% | |||
| Student and Staff Support: | $2,767,000 | – | 13% | |||
| Administration: | $2,544,000 | – | 12% | |||
| Operations, Food Service, other: | $2,948,000 | – | 14% | |||
| Total Capital Outlay: | $1,390,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $385,000 | – | ||||
| Interest on Debt: | $429,000 | – | ||||