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County: | Cumberland County |
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County ID: | 23005 |
Locale: | Suburb: Midsize (22) |
CSA/CBSA: | 38860 |
Total Students: | 2,891 |
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Classroom Teachers (FTE): | 259.94 |
Student/Teacher Ratio: | 11.12 |
Total: | 259.94 |
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Prekindergarten: | 0.00 |
Kindergarten: | 20.35 |
Elementary: | 159.79 |
Secondary: | 79.80 |
Ungraded: | 0.00 |
Total: | 329.20 |
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Instructional Aides: | 104.50 |
Instruc. Coordinators & Supervisors: | 13.60 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 6.60 |
District Administrators: | 7.00 |
District Administrative Support: | 10.40 |
School Administrators: | 16.60 |
School Administrative Support: | 16.50 |
Student Support Services (w/o Psychology): | 70.00 |
Other Support Services: | 69.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $62,788,000 | $21,801 | ||||
Revenue by Source | ||||||
Federal: | $3,088,000 | $1,072 | 5% | |||
Local: | $49,996,000 | $17,360 | 80% | |||
State: | $9,704,000 | $3,369 | 15% | |||
Total Expenditures: | $59,906,000 | $20,801 | ||||
Total Current Expenditures: | $56,688,000 | $19,683 | ||||
Instructional Expenditures: | $36,980,000 | $12,840 | 65% | |||
Student and Staff Support: | $6,772,000 | $2,351 | 12% | |||
Administration: | $3,826,000 | $1,328 | 7% | |||
Operations, Food Service, other: | $9,110,000 | $3,163 | 16% | |||
Total Capital Outlay: | $770,000 | $267 | ||||
Construction: | $70,000 | $24 | ||||
Total Non El-Sec Education & Other: | $148,000 | $51 | ||||
Interest on Debt: | $1,911,000 | $664 |