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County: | Dauphin County |
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County ID: | 42043 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 25420 |
Total Students: | 1,125 |
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Classroom Teachers (FTE): | 80.10 |
Student/Teacher Ratio: | 14.04 |
Total: | 80.10 |
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Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 79.00 |
Ungraded: | 1.10 |
Total: | 75.90 |
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Instructional Aides: | 14.00 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.10 |
Library/Media Support: | 3.00 |
District Administrators: | 2.10 |
District Administrative Support: | 1.00 |
School Administrators: | 4.90 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 6.80 |
Other Support Services: | 20.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,527,000 | – | ||||
Revenue by Source | ||||||
Federal: | $1,522,000 | – | 7% | |||
Local: | $17,729,000 | – | 79% | |||
State: | $3,276,000 | – | 15% | |||
Total Expenditures: | $21,346,000 | – | ||||
Total Current Expenditures: | $19,412,000 | – | ||||
Instructional Expenditures: | $12,099,000 | – | 62% | |||
Student and Staff Support: | $2,475,000 | – | 13% | |||
Administration: | $2,086,000 | – | 11% | |||
Operations, Food Service, other: | $2,752,000 | – | 14% | |||
Total Capital Outlay: | $1,047,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $257,000 | – | ||||
Interest on Debt: | $545,000 | – |