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| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 256 |
|---|---|
| Classroom Teachers (FTE): | 19.75 |
| Student/Teacher Ratio: | 12.96 |
| Total: | 19.75 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.35 |
| Elementary: | 11.00 |
| Secondary: | 4.45 |
| Ungraded: | 2.95 |
| Total: | 10.71 |
|---|---|
| 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: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.83 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.38 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,332,000 | $13,016 | ||||
| Revenue by Source | ||||||
| Federal: | $273,000 | $1,066 | 8% | |||
| Local: | $3,054,000 | $11,930 | 92% | |||
| State: | $5,000 | $20 | 0% | |||
| Total Expenditures: | $4,712,000 | $18,406 | ||||
| Total Current Expenditures: | $2,484,000 | $9,703 | ||||
| Instructional Expenditures: | $1,671,000 | $6,527 | 67% | |||
| Student and Staff Support: | $219,000 | $855 | 9% | |||
| Administration: | $462,000 | $1,805 | 19% | |||
| Operations, Food Service, other: | $132,000 | $516 | 5% | |||
| Total Capital Outlay: | $1,662,000 | $6,492 | ||||
| Construction: | $1,662,000 | $6,492 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $502,000 | $1,961 | ||||