|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 25420 |
| Total Students: | 279 |
|---|---|
| Classroom Teachers (FTE): | 18.00 |
| Student/Teacher Ratio: | 15.50 |
| Total: | 18.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 13.00 |
| Secondary: | 1.00 |
| Ungraded: | 0.00 |
| Total: | 23.00 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,737,000 | $15,509 | ||||
| Revenue by Source | ||||||
| Federal: | $127,000 | $1,134 | 7% | |||
| Local: | $1,607,000 | $14,348 | 93% | |||
| State: | $3,000 | $27 | 0% | |||
| Total Expenditures: | $2,410,000 | $21,518 | ||||
| Total Current Expenditures: | $2,281,000 | $20,366 | ||||
| Instructional Expenditures: | $1,059,000 | $9,455 | 46% | |||
| Student and Staff Support: | $101,000 | $902 | 4% | |||
| Administration: | $490,000 | $4,375 | 21% | |||
| Operations, Food Service, other: | $631,000 | $5,634 | 28% | |||
| Total Capital Outlay: | $105,000 | $938 | ||||
| Construction: | $10,000 | $89 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $19,000 | $170 | ||||