|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 12,517 |
|---|---|
| Classroom Teachers (FTE): | 898.00 |
| Student/Teacher Ratio: | 13.94 |
| Total: | 898.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 28.00 |
| Elementary: | 389.00 |
| Secondary: | 362.50 |
| Ungraded: | 118.50 |
| Total: | 373.00 |
|---|---|
| Instructional Aides: | 111.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 39.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 46.00 |
| School Administrative Support: | 27.00 |
| Student Support Services (w/o Psychology): | 52.00 |
| Other Support Services: | 57.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $256,296,000 | $20,538 | ||||
| Revenue by Source | ||||||
| Federal: | $25,360,000 | $2,032 | 10% | |||
| Local: | $171,797,000 | $13,767 | 67% | |||
| State: | $59,139,000 | $4,739 | 23% | |||
| Total Expenditures: | $237,241,000 | $19,011 | ||||
| Total Current Expenditures: | $191,924,000 | $15,380 | ||||
| Instructional Expenditures: | $121,120,000 | $9,706 | 63% | |||
| Student and Staff Support: | $13,739,000 | $1,101 | 7% | |||
| Administration: | $19,139,000 | $1,534 | 10% | |||
| Operations, Food Service, other: | $37,926,000 | $3,039 | 20% | |||
| Total Capital Outlay: | $5,938,000 | $476 | ||||
| Construction: | $373,000 | $30 | ||||
| Total Non El-Sec Education & Other: | $4,575,000 | $367 | ||||
| Interest on Debt: | $4,614,000 | $370 | ||||