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County: | Dauphin County |
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County ID: | 42043 |
Locale: | City: Small (13) |
CSA/CBSA: | 25420 |
Total Students: | 6,404 |
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Classroom Teachers (FTE): | 427.75 |
Student/Teacher Ratio: | 14.97 |
Total: | 427.75 |
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Prekindergarten: | 1.00 |
Kindergarten: | 19.00 |
Elementary: | 202.79 |
Secondary: | 126.21 |
Ungraded: | 78.75 |
Total: | 253.25 |
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Instructional Aides: | 65.00 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 14.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 7.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 4.00 |
School Administrators: | 22.00 |
School Administrative Support: | 23.00 |
Student Support Services (w/o Psychology): | 18.25 |
Other Support Services: | 85.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $155,466,000 | $24,025 | ||||
Revenue by Source | ||||||
Federal: | $17,864,000 | $2,761 | 11% | |||
Local: | $56,523,000 | $8,735 | 36% | |||
State: | $81,079,000 | $12,530 | 52% | |||
Total Expenditures: | $150,113,000 | $23,198 | ||||
Total Current Expenditures: | $96,229,000 | $14,871 | ||||
Instructional Expenditures: | $58,936,000 | $9,108 | 61% | |||
Student and Staff Support: | $10,480,000 | $1,620 | 11% | |||
Administration: | $12,199,000 | $1,885 | 13% | |||
Operations, Food Service, other: | $14,614,000 | $2,258 | 15% | |||
Total Capital Outlay: | $2,192,000 | $339 | ||||
Construction: | $1,992,000 | $308 | ||||
Total Non El-Sec Education & Other: | $769,000 | $119 | ||||
Interest on Debt: | $8,706,000 | $1,345 |