|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 12,543 |
|---|---|
| Classroom Teachers (FTE): | 854.00 |
| Student/Teacher Ratio: | 14.69 |
| Total: | 854.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 28.00 |
| Elementary: | 372.50 |
| Secondary: | 356.50 |
| Ungraded: | 97.00 |
| Total: | 935.00 |
|---|---|
| Instructional Aides: | 373.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 31.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 46.00 |
| School Administrative Support: | 86.00 |
| Student Support Services (w/o Psychology): | 44.00 |
| Other Support Services: | 321.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $240,423,000 | $19,668 | ||||
| Revenue by Source | ||||||
| Federal: | $21,391,000 | $1,750 | 9% | |||
| Local: | $164,763,000 | $13,479 | 69% | |||
| State: | $54,269,000 | $4,440 | 23% | |||
| Total Expenditures: | $224,725,000 | $18,384 | ||||
| Total Current Expenditures: | $185,104,000 | $15,143 | ||||
| Instructional Expenditures: | $118,704,000 | $9,711 | 64% | |||
| Student and Staff Support: | $12,774,000 | $1,045 | 7% | |||
| Administration: | $19,132,000 | $1,565 | 10% | |||
| Operations, Food Service, other: | $34,494,000 | $2,822 | 19% | |||
| Total Capital Outlay: | $2,219,000 | $182 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,070,000 | $251 | ||||
| Interest on Debt: | $5,130,000 | $420 | ||||