| County: | Cumberland County |
|---|---|
| County ID: | 37051 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 22180 |
| Total Students: | 49,002 |
|---|---|
| Classroom Teachers (FTE): | 2,923.67 |
| Student/Teacher Ratio: | 16.76 |
| Total: | 2,923.67 |
|---|---|
| Prekindergarten: | 63.83 |
| Kindergarten: | 229.81 |
| Elementary: | 1,249.33 |
| Secondary: | 1,354.97 |
| Ungraded: | 25.73 |
| Total: | 175.70 |
|---|---|
| Instructional Aides: | ‡ |
| Instruc. Coordinators & Supervisors: | ‡ |
| Total Guidance Counselors: | 152.08 |
| Elementary Guidance Counselors: | 62.25 |
| Secondary Guidance Counselors: | 80.07 |
| School Psychologists: | 23.62 |
| Librarians/Media Specialists: | ‡ |
| Library/Media Support: | ‡ |
| District Administrators: | ‡ |
| District Administrative Support: | ‡ |
| School Administrators: | ‡ |
| School Administrative Support: | ‡ |
| Student Support Services (w/o Psychology): | ‡ |
| Other Support Services: | ‡ |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $658,750,000 | $13,265 | ||||
| Revenue by Source | ||||||
| Federal: | $170,263,000 | $3,429 | 26% | |||
| Local: | $122,178,000 | $2,460 | 19% | |||
| State: | $366,309,000 | $7,376 | 56% | |||
| Total Expenditures: | $660,040,000 | $13,291 | ||||
| Total Current Expenditures: | $601,779,000 | $12,118 | ||||
| Instructional Expenditures: | $357,375,000 | $7,196 | 59% | |||
| Student and Staff Support: | $62,898,000 | $1,267 | 10% | |||
| Administration: | $76,689,000 | $1,544 | 13% | |||
| Operations, Food Service, other: | $104,817,000 | $2,111 | 17% | |||
| Total Capital Outlay: | $41,664,000 | $839 | ||||
| Construction: | $22,455,000 | $452 | ||||
| Total Non El-Sec Education & Other: | $2,055,000 | $41 | ||||
| Interest on Debt: | $505,000 | $10 | ||||