|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 3,131 |
|---|---|
| Classroom Teachers (FTE): | 254.00 |
| Student/Teacher Ratio: | 12.33 |
| Total: | 254.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 14.50 |
| Elementary: | 87.88 |
| Secondary: | 118.47 |
| Ungraded: | 33.15 |
| Total: | 289.00 |
|---|---|
| Instructional Aides: | 52.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 140.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,665,000 | $21,508 | ||||
| Revenue by Source | ||||||
| Federal: | $5,089,000 | $1,571 | 7% | |||
| Local: | $51,474,000 | $15,892 | 74% | |||
| State: | $13,102,000 | $4,045 | 19% | |||
| Total Expenditures: | $65,874,000 | $20,338 | ||||
| Total Current Expenditures: | $60,189,000 | $18,583 | ||||
| Instructional Expenditures: | $36,865,000 | $11,382 | 61% | |||
| Student and Staff Support: | $6,051,000 | $1,868 | 10% | |||
| Administration: | $6,180,000 | $1,908 | 10% | |||
| Operations, Food Service, other: | $11,093,000 | $3,425 | 18% | |||
| Total Capital Outlay: | $949,000 | $293 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $205,000 | $63 | ||||
| Interest on Debt: | $625,000 | $193 | ||||