|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 38860 |
| Total Students: | 2,857 |
|---|---|
| Classroom Teachers (FTE): | 259.94 |
| Student/Teacher Ratio: | 10.99 |
| Total: | 259.94 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 18.86 |
| Elementary: | 159.08 |
| Secondary: | 82.00 |
| Ungraded: | 0.00 |
| Total: | 349.80 |
|---|---|
| Instructional Aides: | 118.50 |
| Instruc. Coordinators & Supervisors: | 13.60 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 18.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 11.60 |
| School Administrators: | 17.10 |
| School Administrative Support: | 16.50 |
| Student Support Services (w/o Psychology): | 53.80 |
| Other Support Services: | 71.70 |
| 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 | ||||