2018-2019
DEMOGRAPHICS
Includes Borough of Carlisle, Borough of Mt. Holly Springs, Dickinson Township, and North Middleton Township and U. S. Army War College, Carlisle Barracks
The District encompasses 77 square miles
Staff: 409 professional and 180 support
K – 12 Students: 5,222 (5,109 students in-district and 113 out-of-district for special education/court placed)
Charter and Cyber Charter school students: 122
Home-schooled students: 143
Students on free and reduced lunch: 39%
Graduation rate:
2013 - 85.67% (PDE’s 4 year co-hort calculation)
2014 - 88.51%
2015 - 88.07%
2016 - 90.88%
2017 - 90.70%
GENERAL INFORMATION
Board members elected at large: 9
Schools: 7 elementary, 2 middle schools, and one comprehensive high school
Transported students: 3,568 students, including non-public, transported daily over 3,431 miles
Bus stops: 1,009 each morning and afternoon
Buses: 40 (72-passenger), 3 (20-30-passenger) and 49 (8-10 passenger vans)
Average teacher salary: $60,065.00
BUDGET INFORMATION
Budget for 2018-19: $86,846,000
REVENUE
Local: 63.6% of budget
51.1% of budget comes from real estate property taxes
12.5% of budget comes from earned income taxes
State: 30.3% of budget
14.8% of budget comes from basic education subsidy
12.1% of budget comes from reimbursements and other funding
3.4% of budget comes from special education funding
Federal: 2.1% of budget
Transfer from Reserves: 4.0% of budget
EXPENSE
Instructional: 58.5% of budget
-
39.4% of budget is spent on regular education
-
12.9% of budget is spent on special education
-
6.2% of budget is spent on vocational and other instructional programs
Support Services for Educational Program: 31.5% of budget
Guidance, nursing, libraries, psychological, speech, audiology, social work, technology, business office, administration, transportation, facilities, board services, legal, and staff development
Student Activities/Community Services: 1.8% of budget
Debt Service: 8.2% of budget
* Data Compiled November 2018