|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 38860 |
| Total Students: | 1,655 |
|---|---|
| Classroom Teachers (FTE): | 146.42 |
| Student/Teacher Ratio: | 11.30 |
| Total: | 146.42 |
|---|---|
| Prekindergarten: | 3.14 |
| Kindergarten: | 11.49 |
| Elementary: | 82.19 |
| Secondary: | 49.60 |
| Ungraded: | 0.00 |
| Total: | 197.60 |
|---|---|
| Instructional Aides: | 63.10 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 6.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.30 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.30 |
| District Administrators: | 6.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 10.20 |
| Student Support Services (w/o Psychology): | 35.80 |
| Other Support Services: | 46.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,880,000 | $21,965 | ||||
| Revenue by Source | ||||||
| Federal: | $487,000 | $290 | 1% | |||
| Local: | $26,261,000 | $15,641 | 71% | |||
| State: | $10,132,000 | $6,035 | 27% | |||
| Total Expenditures: | $37,296,000 | $22,213 | ||||
| Total Current Expenditures: | $35,459,000 | $21,119 | ||||
| Instructional Expenditures: | $22,094,000 | $13,159 | 62% | |||
| Student and Staff Support: | $4,569,000 | $2,721 | 13% | |||
| Administration: | $3,105,000 | $1,849 | 9% | |||
| Operations, Food Service, other: | $5,691,000 | $3,390 | 16% | |||
| Total Capital Outlay: | $381,000 | $227 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,351,000 | $805 | ||||