|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 38860 |
| Total Students: | 2,865 |
|---|---|
| Classroom Teachers (FTE): | 266.04 |
| Student/Teacher Ratio: | 10.77 |
| Total: | 266.04 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 19.84 |
| Elementary: | 164.10 |
| Secondary: | 82.10 |
| Ungraded: | 0.00 |
| Total: | 350.60 |
|---|---|
| Instructional Aides: | 114.60 |
| Instruc. Coordinators & Supervisors: | 16.60 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.80 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 6.70 |
| District Administrators: | 7.00 |
| District Administrative Support: | 11.40 |
| School Administrators: | 20.90 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 74.80 |
| Other Support Services: | 66.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,975,000 | $22,129 | ||||
| Revenue by Source | ||||||
| Federal: | $1,553,000 | $537 | 2% | |||
| Local: | $52,671,000 | $18,219 | 82% | |||
| State: | $9,751,000 | $3,373 | 15% | |||
| Total Expenditures: | $64,232,000 | $22,218 | ||||
| Total Current Expenditures: | $60,114,000 | $20,793 | ||||
| Instructional Expenditures: | $38,992,000 | $13,487 | 65% | |||
| Student and Staff Support: | $7,391,000 | $2,557 | 12% | |||
| Administration: | $4,003,000 | $1,385 | 7% | |||
| Operations, Food Service, other: | $9,728,000 | $3,365 | 16% | |||
| Total Capital Outlay: | $1,784,000 | $617 | ||||
| Construction: | $303,000 | $105 | ||||
| Total Non El-Sec Education & Other: | $154,000 | $53 | ||||
| Interest on Debt: | $1,805,000 | $624 | ||||