|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 38860 |
| Total Students: | 373 |
|---|---|
| Classroom Teachers (FTE): | 24.70 |
| Student/Teacher Ratio: | 15.10 |
| Total: | 24.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 24.70 |
| Ungraded: | 0.00 |
| Total: | 16.40 |
|---|---|
| Instructional Aides: | 2.80 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.30 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.20 |
| Student Support Services (w/o Psychology): | 0.70 |
| Other Support Services: | 3.40 |
| 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 | ||||