|
County: | Dauphin County |
---|---|
County ID: | 42043 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 25420 |
Total Students: | 3,062 |
---|---|
Classroom Teachers (FTE): | 187.50 |
Student/Teacher Ratio: | 16.33 |
Total: | 187.50 |
---|---|
Prekindergarten: | 9.00 |
Kindergarten: | 4.00 |
Elementary: | 72.00 |
Secondary: | 81.50 |
Ungraded: | 21.00 |
Total: | 151.00 |
---|---|
Instructional Aides: | 23.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 7.00 |
District Administrative Support: | 8.00 |
School Administrators: | 11.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 11.00 |
Other Support Services: | 70.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $55,994,000 | $19,786 | ||||
Revenue by Source | ||||||
Federal: | $2,609,000 | $922 | 5% | |||
Local: | $41,214,000 | $14,563 | 74% | |||
State: | $12,171,000 | $4,301 | 22% | |||
Total Expenditures: | $57,151,000 | $20,195 | ||||
Total Current Expenditures: | $41,237,000 | $14,571 | ||||
Instructional Expenditures: | $26,952,000 | $9,524 | 65% | |||
Student and Staff Support: | $2,761,000 | $976 | 7% | |||
Administration: | $5,078,000 | $1,794 | 12% | |||
Operations, Food Service, other: | $6,446,000 | $2,278 | 16% | |||
Total Capital Outlay: | $4,404,000 | $1,556 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $596,000 | $211 | ||||
Interest on Debt: | $1,490,000 | $527 |