|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 256 |
|---|---|
| Classroom Teachers (FTE): | 19.50 |
| Student/Teacher Ratio: | 13.13 |
| Total: | 19.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.15 |
| Elementary: | 11.02 |
| Secondary: | 3.38 |
| Ungraded: | 3.95 |
| Total: | 11.63 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.43 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.20 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,399,000 | $13,277 | ||||
| Revenue by Source | ||||||
| Federal: | $250,000 | $977 | 7% | |||
| Local: | $3,144,000 | $12,281 | 92% | |||
| State: | $5,000 | $20 | 0% | |||
| Total Expenditures: | $4,850,000 | $18,945 | ||||
| Total Current Expenditures: | $2,728,000 | $10,656 | ||||
| Instructional Expenditures: | $1,682,000 | $6,570 | 62% | |||
| Student and Staff Support: | $283,000 | $1,105 | 10% | |||
| Administration: | $503,000 | $1,965 | 18% | |||
| Operations, Food Service, other: | $260,000 | $1,016 | 10% | |||
| Total Capital Outlay: | $1,754,000 | $6,852 | ||||
| Construction: | $1,754,000 | $6,852 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $287,000 | $1,121 | ||||