|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 6,146 |
|---|---|
| Classroom Teachers (FTE): | 513.00 |
| Student/Teacher Ratio: | 11.98 |
| Total: | 513.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 21.00 |
| Elementary: | 197.00 |
| Secondary: | 291.00 |
| Ungraded: | 4.00 |
| Total: | 339.00 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 26.00 |
| Total Guidance Counselors: | 33.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 49.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 36.00 |
| Other Support Services: | 136.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $133,228,000 | $19,093 | ||||
| Revenue by Source | ||||||
| Federal: | $14,654,000 | $2,100 | 11% | |||
| Local: | $118,433,000 | $16,972 | 89% | |||
| State: | $141,000 | $20 | 0% | |||
| Total Expenditures: | $114,663,000 | $16,432 | ||||
| Total Current Expenditures: | $112,167,000 | $16,074 | ||||
| Instructional Expenditures: | $85,813,000 | $12,298 | 77% | |||
| Student and Staff Support: | $16,534,000 | $2,369 | 15% | |||
| Administration: | $8,901,000 | $1,276 | 8% | |||
| Operations, Food Service, other: | $919,000 | $132 | 1% | |||
| Total Capital Outlay: | $504,000 | $72 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,441,000 | $207 | ||||
| Interest on Debt: | $0 | $0 | ||||