|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 38860 |
| Total Students: | 2,942 |
|---|---|
| Classroom Teachers (FTE): | 284.67 |
| Student/Teacher Ratio: | 10.33 |
| Total: | 284.67 |
|---|---|
| Prekindergarten: | 5.65 |
| Kindergarten: | 21.80 |
| Elementary: | 176.52 |
| Secondary: | 80.70 |
| Ungraded: | 0.00 |
| Total: | 362.20 |
|---|---|
| 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 | ||||