|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 38860 |
| Total Students: | 6,649 |
|---|---|
| Classroom Teachers (FTE): | 622.63 |
| Student/Teacher Ratio: | 10.68 |
| Total: | 622.63 |
|---|---|
| Prekindergarten: | 32.15 |
| Kindergarten: | 41.07 |
| Elementary: | 357.41 |
| Secondary: | 191.60 |
| Ungraded: | 0.40 |
| Total: | 785.30 |
|---|---|
| Instructional Aides: | 231.40 |
| Instruc. Coordinators & Supervisors: | 39.40 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 40.70 |
| Librarians/Media Specialists: | 9.70 |
| Library/Media Support: | 3.50 |
| District Administrators: | 11.50 |
| District Administrative Support: | 31.50 |
| School Administrators: | 53.30 |
| School Administrative Support: | 35.70 |
| Student Support Services (w/o Psychology): | 136.60 |
| Other Support Services: | 171.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $149,301,000 | $23,069 | ||||
| Revenue by Source | ||||||
| Federal: | $12,921,000 | $1,996 | 9% | |||
| Local: | $101,622,000 | $15,702 | 68% | |||
| State: | $34,758,000 | $5,371 | 23% | |||
| Total Expenditures: | $142,297,000 | $21,987 | ||||
| Total Current Expenditures: | $132,298,000 | $20,442 | ||||
| Instructional Expenditures: | $77,646,000 | $11,997 | 59% | |||
| Student and Staff Support: | $19,406,000 | $2,998 | 15% | |||
| Administration: | $16,068,000 | $2,483 | 12% | |||
| Operations, Food Service, other: | $19,178,000 | $2,963 | 14% | |||
| Total Capital Outlay: | $586,000 | $91 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,025,000 | $776 | ||||
| Interest on Debt: | $3,115,000 | $481 | ||||