|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 38860 |
| Total Students: | 2,348 |
|---|---|
| Classroom Teachers (FTE): | 230.81 |
| Student/Teacher Ratio: | 10.17 |
| Total: | 230.81 |
|---|---|
| Prekindergarten: | 2.17 |
| Kindergarten: | 19.97 |
| Elementary: | 125.87 |
| Secondary: | 74.80 |
| Ungraded: | 8.00 |
| Total: | 299.80 |
|---|---|
| Instructional Aides: | 69.00 |
| Instruc. Coordinators & Supervisors: | 20.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 12.90 |
| School Administrators: | 14.60 |
| School Administrative Support: | 14.90 |
| Student Support Services (w/o Psychology): | 54.10 |
| Other Support Services: | 87.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,053,000 | $23,577 | ||||
| Revenue by Source | ||||||
| Federal: | $7,377,000 | $3,159 | 13% | |||
| Local: | $24,373,000 | $10,438 | 44% | |||
| State: | $23,303,000 | $9,980 | 42% | |||
| Total Expenditures: | $54,253,000 | $23,235 | ||||
| Total Current Expenditures: | $50,499,000 | $21,627 | ||||
| Instructional Expenditures: | $28,394,000 | $12,160 | 56% | |||
| Student and Staff Support: | $6,451,000 | $2,763 | 13% | |||
| Administration: | $6,127,000 | $2,624 | 12% | |||
| Operations, Food Service, other: | $9,527,000 | $4,080 | 19% | |||
| Total Capital Outlay: | $849,000 | $364 | ||||
| Construction: | $59,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $948,000 | $406 | ||||
| Interest on Debt: | $1,314,000 | $563 | ||||