|
| County: | Dauphin County |
|---|---|
| County ID: | 42043 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 25420 |
| Total Students: | 903 |
|---|---|
| Classroom Teachers (FTE): | 79.00 |
| Student/Teacher Ratio: | 11.43 |
| Total: | 79.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 29.34 |
| Secondary: | 34.50 |
| Ungraded: | 10.16 |
| Total: | 80.00 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 28.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,136,000 | $26,471 | ||||
| Revenue by Source | ||||||
| Federal: | $2,102,000 | $2,405 | 9% | |||
| Local: | $10,260,000 | $11,739 | 44% | |||
| State: | $10,774,000 | $12,327 | 47% | |||
| Total Expenditures: | $22,887,000 | $26,186 | ||||
| Total Current Expenditures: | $17,110,000 | $19,577 | ||||
| Instructional Expenditures: | $10,451,000 | $11,958 | 61% | |||
| Student and Staff Support: | $1,475,000 | $1,688 | 9% | |||
| Administration: | $2,090,000 | $2,391 | 12% | |||
| Operations, Food Service, other: | $3,094,000 | $3,540 | 18% | |||
| Total Capital Outlay: | $2,017,000 | $2,308 | ||||
| Construction: | $194,000 | $222 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $45 | ||||
| Interest on Debt: | $650,000 | $744 | ||||