|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 3,444 |
|---|---|
| Classroom Teachers (FTE): | 269.25 |
| Student/Teacher Ratio: | 12.79 |
| Total: | 269.25 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 11.00 |
| Elementary: | 120.36 |
| Secondary: | 112.09 |
| Ungraded: | 25.80 |
| Total: | 246.00 |
|---|---|
| Instructional Aides: | 75.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 11.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 71.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,352,000 | $19,341 | ||||
| Revenue by Source | ||||||
| Federal: | $4,035,000 | $1,142 | 6% | |||
| Local: | $41,566,000 | $11,762 | 61% | |||
| State: | $22,751,000 | $6,438 | 33% | |||
| Total Expenditures: | $65,003,000 | $18,394 | ||||
| Total Current Expenditures: | $58,467,000 | $16,544 | ||||
| Instructional Expenditures: | $37,684,000 | $10,663 | 64% | |||
| Student and Staff Support: | $5,807,000 | $1,643 | 10% | |||
| Administration: | $5,132,000 | $1,452 | 9% | |||
| Operations, Food Service, other: | $9,844,000 | $2,786 | 17% | |||
| Total Capital Outlay: | $293,000 | $83 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $468,000 | $132 | ||||
| Interest on Debt: | $67,000 | $19 | ||||