|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 2,284 |
|---|---|
| Classroom Teachers (FTE): | 188.64 |
| Student/Teacher Ratio: | 12.11 |
| Total: | 188.64 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 11.33 |
| Elementary: | 71.44 |
| Secondary: | 65.20 |
| Ungraded: | 40.67 |
| Total: | 148.00 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 10.50 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 53.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,445,000 | $26,025 | ||||
| Revenue by Source | ||||||
| Federal: | $6,659,000 | $2,820 | 11% | |||
| Local: | $36,045,000 | $15,267 | 59% | |||
| State: | $18,741,000 | $7,938 | 31% | |||
| Total Expenditures: | $55,974,000 | $23,708 | ||||
| Total Current Expenditures: | $44,435,000 | $18,820 | ||||
| Instructional Expenditures: | $24,973,000 | $10,577 | 56% | |||
| Student and Staff Support: | $6,115,000 | $2,590 | 14% | |||
| Administration: | $5,207,000 | $2,205 | 12% | |||
| Operations, Food Service, other: | $8,140,000 | $3,448 | 18% | |||
| Total Capital Outlay: | $4,185,000 | $1,773 | ||||
| Construction: | $1,788,000 | $757 | ||||
| Total Non El-Sec Education & Other: | $332,000 | $141 | ||||
| Interest on Debt: | $2,050,000 | $868 | ||||