|
| County: | Cumberland County |
|---|---|
| County ID: | 37051 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 22180 |
| Total Students: | 960 |
|---|---|
| Classroom Teachers (FTE): | 54.70 |
| Student/Teacher Ratio: | 17.55 |
| Total: | 54.70 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 41.70 |
| Secondary: | 9.00 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| Instructional Aides: | ‡ |
| Instruc. Coordinators & Supervisors: | ‡ |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| 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: | $12,133,000 | $10,775 | ||||
| Revenue by Source | ||||||
| Federal: | $2,113,000 | $1,877 | 17% | |||
| Local: | $1,879,000 | $1,669 | 15% | |||
| State: | $8,141,000 | $7,230 | 67% | |||
| Total Expenditures: | $11,125,000 | $9,880 | ||||
| Total Current Expenditures: | $9,836,000 | $8,735 | ||||
| Instructional Expenditures: | $6,183,000 | $5,491 | 63% | |||
| Student and Staff Support: | $866,000 | $769 | 9% | |||
| Administration: | $1,314,000 | $1,167 | 13% | |||
| Operations, Food Service, other: | $1,473,000 | $1,308 | 15% | |||
| Total Capital Outlay: | $1,274,000 | $1,131 | ||||
| Construction: | $888,000 | $789 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||