|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 25420 |
| Total Students: | 23,590 |
|---|---|
| Classroom Teachers (FTE): | 1,431.50 |
| Student/Teacher Ratio: | 16.48 |
| Total: | 1,431.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 32.00 |
| Elementary: | 414.45 |
| Secondary: | 823.05 |
| Ungraded: | 162.00 |
| Total: | 368.00 |
|---|---|
| Instructional Aides: | 45.00 |
| Instruc. Coordinators & Supervisors: | 34.00 |
| Total Guidance Counselors: | 43.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 11.25 |
| District Administrative Support: | 24.00 |
| School Administrators: | 74.00 |
| School Administrative Support: | 51.00 |
| Student Support Services (w/o Psychology): | 40.75 |
| Other Support Services: | 36.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $397,525,000 | $21,978 | ||||
| Revenue by Source | ||||||
| Federal: | $48,288,000 | $2,670 | 12% | |||
| Local: | $348,801,000 | $19,285 | 88% | |||
| State: | $436,000 | $24 | 0% | |||
| Total Expenditures: | $306,729,000 | $16,959 | ||||
| Total Current Expenditures: | $250,563,000 | $13,853 | ||||
| Instructional Expenditures: | $155,310,000 | $8,587 | 62% | |||
| Student and Staff Support: | $54,944,000 | $3,038 | 22% | |||
| Administration: | $35,498,000 | $1,963 | 14% | |||
| Operations, Food Service, other: | $4,811,000 | $266 | 2% | |||
| Total Capital Outlay: | $51,520,000 | $2,848 | ||||
| Construction: | $19,584,000 | $1,083 | ||||
| Total Non El-Sec Education & Other: | $3,536,000 | $195 | ||||
| Interest on Debt: | $0 | $0 | ||||