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County: | Cumberland County |
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County ID: | 23005 |
Locale: | City, Small (13) |
CSA/CBSA: | 38860 |
Total Students: | 2,942 |
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Classroom Teachers (FTE): | 284.67 |
Student/Teacher Ratio: | 10.33 |
Total: | 284.67 |
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Prekindergarten: | 5.65 |
Kindergarten: | 21.80 |
Elementary: | 176.52 |
Secondary: | 80.70 |
Ungraded: | 0.00 |
Total: | 362.20 |
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Instructional Aides: | 115.00 |
Instruc. Coordinators & Supervisors: | 15.00 |
Total Guidance Counselors: | 13.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 21.50 |
Librarians/Media Specialists: | 8.00 |
Library/Media Support: | 3.00 |
District Administrators: | 6.00 |
District Administrative Support: | 15.30 |
School Administrators: | 15.00 |
School Administrative Support: | 18.60 |
Student Support Services (w/o Psychology): | 34.40 |
Other Support Services: | 97.40 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $59,477,000 | $20,580 | ||||
Revenue by Source | ||||||
Federal: | $1,298,000 | $449 | 2% | |||
Local: | $45,910,000 | $15,886 | 77% | |||
State: | $12,269,000 | $4,245 | 21% | |||
Total Expenditures: | $48,811,000 | $16,890 | ||||
Total Current Expenditures: | $47,292,000 | $16,364 | ||||
Instructional Expenditures: | $28,224,000 | $9,766 | 60% | |||
Student and Staff Support: | $6,068,000 | $2,100 | 13% | |||
Administration: | $5,566,000 | $1,926 | 12% | |||
Operations, Food Service, other: | $7,434,000 | $2,572 | 16% | |||
Total Capital Outlay: | $124,000 | $43 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $213,000 | $74 | ||||
Interest on Debt: | $915,000 | $317 |