|
| County: | Cumberland County |
|---|---|
| County ID: | 37051 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 22180 |
| Total Students: | 853 |
|---|---|
| Classroom Teachers (FTE): | 62.59 |
| Student/Teacher Ratio: | 13.63 |
| Total: | 62.59 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 42.59 |
| Secondary: | 14.00 |
| 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: | $7,625,000 | $10,517 | ||||
| Revenue by Source | ||||||
| Federal: | $1,139,000 | $1,571 | 15% | |||
| Local: | $1,130,000 | $1,559 | 15% | |||
| State: | $5,356,000 | $7,388 | 70% | |||
| Total Expenditures: | $6,795,000 | $9,372 | ||||
| Total Current Expenditures: | $6,785,000 | $9,359 | ||||
| Instructional Expenditures: | $3,732,000 | $5,148 | 55% | |||
| Student and Staff Support: | $375,000 | $517 | 6% | |||
| Administration: | $1,782,000 | $2,458 | 26% | |||
| Operations, Food Service, other: | $896,000 | $1,236 | 13% | |||
| Total Capital Outlay: | $10,000 | $14 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||