|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 1,474 |
|---|---|
| Classroom Teachers (FTE): | 99.00 |
| Student/Teacher Ratio: | 14.89 |
| Total: | 99.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.00 |
| Elementary: | 45.00 |
| Secondary: | 28.00 |
| Ungraded: | 25.00 |
| Total: | 141.00 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 72.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,335,000 | $22,030 | ||||
| Revenue by Source | ||||||
| Federal: | $4,254,000 | $3,089 | 14% | |||
| Local: | $7,794,000 | $5,660 | 26% | |||
| State: | $18,287,000 | $13,280 | 60% | |||
| Total Expenditures: | $31,967,000 | $23,215 | ||||
| Total Current Expenditures: | $23,698,000 | $17,210 | ||||
| Instructional Expenditures: | $14,106,000 | $10,244 | 60% | |||
| Student and Staff Support: | $2,618,000 | $1,901 | 11% | |||
| Administration: | $2,878,000 | $2,090 | 12% | |||
| Operations, Food Service, other: | $4,096,000 | $2,975 | 17% | |||
| Total Capital Outlay: | $576,000 | $418 | ||||
| Construction: | $14,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $298,000 | $216 | ||||
| Interest on Debt: | $761,000 | $553 | ||||