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County: | Dauphin County |
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County ID: | 42043 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 25420 |
Total Students: | 3,470 |
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Classroom Teachers (FTE): | 271.25 |
Student/Teacher Ratio: | 12.79 |
Total: | 271.25 |
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Prekindergarten: | † |
Kindergarten: | 12.00 |
Elementary: | 120.03 |
Secondary: | 114.42 |
Ungraded: | 24.80 |
Total: | 233.00 |
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Instructional Aides: | 70.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 12.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 15.00 |
District Administrators: | 8.00 |
District Administrative Support: | 12.00 |
School Administrators: | 10.00 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 11.00 |
Other Support Services: | 65.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $65,224,000 | $18,053 | ||||
Revenue by Source | ||||||
Federal: | $2,497,000 | $691 | 4% | |||
Local: | $40,423,000 | $11,188 | 62% | |||
State: | $22,304,000 | $6,173 | 34% | |||
Total Expenditures: | $63,699,000 | $17,631 | ||||
Total Current Expenditures: | $56,614,000 | $15,670 | ||||
Instructional Expenditures: | $37,463,000 | $10,369 | 66% | |||
Student and Staff Support: | $5,839,000 | $1,616 | 10% | |||
Administration: | $5,074,000 | $1,404 | 9% | |||
Operations, Food Service, other: | $8,238,000 | $2,280 | 15% | |||
Total Capital Outlay: | $995,000 | $275 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $408,000 | $113 | ||||
Interest on Debt: | $329,000 | $91 |