|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 3,352 |
|---|---|
| Classroom Teachers (FTE): | 276.25 |
| Student/Teacher Ratio: | 12.13 |
| Total: | 276.25 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 10.00 |
| Elementary: | 120.61 |
| Secondary: | 115.84 |
| Ungraded: | 29.80 |
| Total: | 242.00 |
|---|---|
| Instructional Aides: | 75.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 70.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,446,000 | $20,878 | ||||
| Revenue by Source | ||||||
| Federal: | $3,369,000 | $971 | 5% | |||
| Local: | $44,743,000 | $12,894 | 62% | |||
| State: | $24,334,000 | $7,013 | 34% | |||
| Total Expenditures: | $69,182,000 | $19,937 | ||||
| Total Current Expenditures: | $62,044,000 | $17,880 | ||||
| Instructional Expenditures: | $39,024,000 | $11,246 | 63% | |||
| Student and Staff Support: | $6,520,000 | $1,879 | 11% | |||
| Administration: | $5,448,000 | $1,570 | 9% | |||
| Operations, Food Service, other: | $11,052,000 | $3,185 | 18% | |||
| Total Capital Outlay: | $1,554,000 | $448 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $494,000 | $142 | ||||
| Interest on Debt: | $58,000 | $17 | ||||