|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 38860 |
| Total Students: | 1,525 |
|---|---|
| Classroom Teachers (FTE): | 134.00 |
| Student/Teacher Ratio: | 11.38 |
| Total: | 134.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.34 |
| Elementary: | 78.56 |
| Secondary: | 46.10 |
| Ungraded: | 0.00 |
| Total: | 138.20 |
|---|---|
| Instructional Aides: | 36.20 |
| Instruc. Coordinators & Supervisors: | 7.80 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 6.20 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 11.50 |
| Other Support Services: | 37.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,309,000 | $21,757 | ||||
| Revenue by Source | ||||||
| Federal: | $574,000 | $387 | 2% | |||
| Local: | $26,691,000 | $17,974 | 83% | |||
| State: | $5,044,000 | $3,397 | 16% | |||
| Total Expenditures: | $32,685,000 | $22,010 | ||||
| Total Current Expenditures: | $32,024,000 | $21,565 | ||||
| Instructional Expenditures: | $19,663,000 | $13,241 | 61% | |||
| Student and Staff Support: | $5,643,000 | $3,800 | 18% | |||
| Administration: | $2,653,000 | $1,787 | 8% | |||
| Operations, Food Service, other: | $4,065,000 | $2,737 | 13% | |||
| Total Capital Outlay: | $414,000 | $279 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $106,000 | $71 | ||||