|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 3,128 |
|---|---|
| Classroom Teachers (FTE): | 189.60 |
| Student/Teacher Ratio: | 16.50 |
| Total: | 189.60 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 5.00 |
| Elementary: | 71.05 |
| Secondary: | 83.55 |
| Ungraded: | 23.00 |
| Total: | 132.00 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,317,000 | $20,926 | ||||
| Revenue by Source | ||||||
| Federal: | $7,601,000 | $2,552 | 12% | |||
| Local: | $42,249,000 | $14,187 | 68% | |||
| State: | $12,467,000 | $4,186 | 20% | |||
| Total Expenditures: | $57,728,000 | $19,385 | ||||
| Total Current Expenditures: | $43,460,000 | $14,594 | ||||
| Instructional Expenditures: | $27,086,000 | $9,095 | 62% | |||
| Student and Staff Support: | $3,035,000 | $1,019 | 7% | |||
| Administration: | $5,787,000 | $1,943 | 13% | |||
| Operations, Food Service, other: | $7,552,000 | $2,536 | 17% | |||
| Total Capital Outlay: | $3,951,000 | $1,327 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $369,000 | $124 | ||||
| Interest on Debt: | $1,435,000 | $482 | ||||