|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 3,153 |
|---|---|
| Classroom Teachers (FTE): | 196.56 |
| Student/Teacher Ratio: | 16.04 |
| Total: | 196.56 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.00 |
| Elementary: | 76.91 |
| Secondary: | 85.65 |
| Ungraded: | 24.00 |
| Total: | 120.10 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.10 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 46.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,510,000 | $20,741 | ||||
| Revenue by Source | ||||||
| Federal: | $5,078,000 | $1,658 | 8% | |||
| Local: | $44,616,000 | $14,571 | 70% | |||
| State: | $13,816,000 | $4,512 | 22% | |||
| Total Expenditures: | $62,948,000 | $20,558 | ||||
| Total Current Expenditures: | $45,490,000 | $14,856 | ||||
| Instructional Expenditures: | $27,678,000 | $9,039 | 61% | |||
| Student and Staff Support: | $3,184,000 | $1,040 | 7% | |||
| Administration: | $6,189,000 | $2,021 | 14% | |||
| Operations, Food Service, other: | $8,439,000 | $2,756 | 19% | |||
| Total Capital Outlay: | $6,949,000 | $2,269 | ||||
| Construction: | $11,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $544,000 | $178 | ||||
| Interest on Debt: | $1,127,000 | $368 | ||||