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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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| County: Cumberland County | County ID: 23005 |
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Locale: Suburb: Midsize (22)
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| CSA/CBSA: 38860 |
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Total Students: |
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1,509 |
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Classroom Teachers (FTE): |
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128.50 |
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Student/Teacher Ratio: |
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11.74 |
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Staff
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| Teachers (FTE) |
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Total: |
128.50 |
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Prekindergarten: |
0.00 |
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Kindergarten: |
10.88 |
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Elementary: |
74.52 |
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Secondary: |
42.60 |
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Ungraded: |
0.50 |
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Total Staff (FTE): 282.50
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| Other Staff (FTE) |
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Total: |
154.00 |
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Instructional Aides: |
37.10 |
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Instruc. Coordinators & Supervisors: |
6.30 |
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Total Guidance Counselors: |
6.50 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
– |
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School Psychologists: |
0.80 |
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Librarians/Media Specialists: |
2.80 |
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Library/Media Support: |
1.00 |
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District Administrators: |
7.70 |
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District Administrative Support: |
5.20 |
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School Administrators: |
7.60 |
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School Administrative Support: |
8.90 |
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Student Support Services (w/o Psychology): |
26.50 |
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Other Support Services: |
43.60 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$30,326,000 |
$20,204 |
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Revenue by Source |
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Federal: |
$0 |
$0 |
0% |
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Local: |
$26,264,000 |
$17,498 |
87% |
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State: |
$4,062,000 |
$2,706 |
13% |
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Total Expenditures: |
$31,306,000 |
$20,857 |
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Total Current Expenditures: |
$30,686,000 |
$20,444 |
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Instructional Expenditures: |
$19,612,000 |
$13,066 |
64% |
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Student and Staff Support: |
$4,035,000 |
$2,688 |
13% |
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Administration: |
$2,793,000 |
$1,861 |
9% |
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Operations, Food Service, other: |
$4,246,000 |
$2,829 |
14% |
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Total Capital Outlay: |
$429,000 |
$286 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$0 |
$0 |
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Interest on Debt: |
$126,000 |
$84 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- * denotes a column with data from 2023-2024
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2023-2024 school year will not be available until the full 2023-2024 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2023-2024.
- Data provided on student membership and staffing are from the official district level data for 2022-2023.
Source: CCD Public school district data for the 2022-2023, 2023-2024 school years
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