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County: | Cumberland County |
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County ID: | 23005 |
Locale: | City, Small (13) |
CSA/CBSA: | 38860 |
Total Students: | 6,649 |
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Classroom Teachers (FTE): | 622.63 |
Student/Teacher Ratio: | 10.68 |
Total: | 622.63 |
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Prekindergarten: | 32.15 |
Kindergarten: | 41.07 |
Elementary: | 357.41 |
Secondary: | 191.60 |
Ungraded: | 0.40 |
Total: | 785.30 |
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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 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $149,301,000 | $23,069 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,921,000 | $1,996 | 9% | |||
Local: | $101,622,000 | $15,702 | 68% | |||
State: | $34,758,000 | $5,371 | 23% | |||
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Total Expenditures: | $142,297,000 | $21,987 | ![]() |
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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% | |||
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Total Capital Outlay: | $586,000 | $91 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $5,025,000 | $776 | ||||
Interest on Debt: | $3,115,000 | $481 |