|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 25420 |
| Total Students: | 29,321 |
|---|---|
| Classroom Teachers (FTE): | 1,808.50 |
| Student/Teacher Ratio: | 16.21 |
| Total: | 1,808.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 27.00 |
| Elementary: | 449.50 |
| Secondary: | 1,039.50 |
| Ungraded: | 292.50 |
| Total: | 409.00 |
|---|---|
| Instructional Aides: | 45.00 |
| Instruc. Coordinators & Supervisors: | 28.00 |
| Total Guidance Counselors: | 47.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 30.00 |
| School Administrators: | 72.00 |
| School Administrative Support: | 55.00 |
| Student Support Services (w/o Psychology): | 65.50 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $421,097,000 | $20,688 | ||||
| Revenue by Source | ||||||
| Federal: | $17,862,000 | $878 | 4% | |||
| Local: | $402,737,000 | $19,786 | 96% | |||
| State: | $498,000 | $24 | 0% | |||
| Total Expenditures: | $439,177,000 | $21,576 | ||||
| Total Current Expenditures: | $336,847,000 | $16,549 | ||||
| Instructional Expenditures: | $200,366,000 | $9,844 | 59% | |||
| Student and Staff Support: | $82,344,000 | $4,045 | 24% | |||
| Administration: | $47,876,000 | $2,352 | 14% | |||
| Operations, Food Service, other: | $6,261,000 | $308 | 2% | |||
| Total Capital Outlay: | $95,275,000 | $4,681 | ||||
| Construction: | $36,970,000 | $1,816 | ||||
| Total Non El-Sec Education & Other: | $5,439,000 | $267 | ||||
| Interest on Debt: | $354,000 | $17 | ||||