2019-2020
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: 387 professional and 93 support
K – 12 Students: 5,233 (5,119 students in-district and 114 out-of-district for special education/court placed)
Charter and Cyber Charter school students: 135
Home-schooled students: 156
Students on free and reduced lunch: 42.47%
Graduation rate:
2014 - 88.51% (PDE’s 4 year co-hort calculation)
2015 - 88.07%
2016 - 90.88%
2017 - 90.70%
2018 - 90.70%
GENERAL INFORMATION
Board members elected at large: 9
Schools: 7 elementary, 2 middle schools, and one comprehensive high school
Transported students: 3,672 students, including non-public, transported daily over 3,521 miles
Bus stops: 1,011 each morning and afternoon
Buses: 40 (72-passenger), 2 (20-30-passenger) and 49 (8-10 passenger vans)
Average teacher salary: $60,304.00
BUDGET INFORMATION
Budget for 2018-19: $86,219,973
REVENUE
Local: 66.8% of budget
52.1% of budget comes from real estate property taxes
10.3% of budget comes from earned income taxes
State: 31.1% of budget
16.1% of budget comes from basic education subsidy
11.6% 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: 0% of budget
EXPENSE
Instructional: 58.2% of budget
-
41.3% of budget is spent on regular education
-
11.3% of budget is spent on special education
-
5.6% of budget is spent on vocational and other instructional programs
Support Services for Educational Program: 31.9% 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: 1.7% of budget
Debt Service: 8.2% of budget
* Data Compiled October 2019