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County: | Cumberland County |
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County ID: | 23005 |
Locale: | City: Small (13) |
CSA/CBSA: | 38860 |
Total Students: | 355 |
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Classroom Teachers (FTE): | 25.60 |
Student/Teacher Ratio: | 13.87 |
Total: | 25.60 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 25.60 |
Ungraded: | 0.00 |
Total: | 17.90 |
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Instructional Aides: | 2.80 |
Instruc. Coordinators & Supervisors: | 1.70 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.70 |
District Administrative Support: | 1.30 |
School Administrators: | 2.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 2.40 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,830,000 | $13,054 | ||||
Revenue by Source | ||||||
Federal: | $110,000 | $297 | 2% | |||
Local: | $119,000 | $322 | 2% | |||
State: | $4,601,000 | $12,435 | 95% | |||
Total Expenditures: | $4,836,000 | $13,070 | ||||
Total Current Expenditures: | $4,586,000 | $12,395 | ||||
Instructional Expenditures: | $2,113,000 | $5,711 | 46% | |||
Student and Staff Support: | $366,000 | $989 | 8% | |||
Administration: | $1,275,000 | $3,446 | 28% | |||
Operations, Food Service, other: | $832,000 | $2,249 | 18% | |||
Total Capital Outlay: | $51,000 | $138 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $186,000 | $503 |