|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 25420 |
| Total Students: | 209 |
|---|---|
| Classroom Teachers (FTE): | 13.30 |
| Student/Teacher Ratio: | 15.71 |
| Total: | 13.30 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 10.80 |
| Secondary: | † |
| Ungraded: | 0.50 |
| Total: | 17.70 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 7.70 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,706,000 | $17,399 | ||||
| Revenue by Source | ||||||
| Federal: | $861,000 | $4,042 | 23% | |||
| Local: | $2,818,000 | $13,230 | 76% | |||
| State: | $27,000 | $127 | 1% | |||
| Total Expenditures: | $4,102,000 | $19,258 | ||||
| Total Current Expenditures: | $3,596,000 | $16,883 | ||||
| Instructional Expenditures: | $2,076,000 | $9,746 | 58% | |||
| Student and Staff Support: | $206,000 | $967 | 6% | |||
| Administration: | $747,000 | $3,507 | 21% | |||
| Operations, Food Service, other: | $567,000 | $2,662 | 16% | |||
| Total Capital Outlay: | $117,000 | $549 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $61 | ||||
| Interest on Debt: | $4,000 | $19 | ||||