|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 38860 |
| Total Students: | 2,311 |
|---|---|
| Classroom Teachers (FTE): | 238.81 |
| Student/Teacher Ratio: | 9.68 |
| Total: | 238.81 |
|---|---|
| Prekindergarten: | 6.07 |
| Kindergarten: | 20.19 |
| Elementary: | 126.75 |
| Secondary: | 75.80 |
| Ungraded: | 10.00 |
| Total: | 300.00 |
|---|---|
| Instructional Aides: | 62.00 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.80 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.40 |
| District Administrators: | 7.00 |
| District Administrative Support: | 13.70 |
| School Administrators: | 17.40 |
| School Administrative Support: | 16.80 |
| Student Support Services (w/o Psychology): | 50.40 |
| Other Support Services: | 85.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,266,000 | $22,371 | ||||
| Revenue by Source | ||||||
| Federal: | $7,898,000 | $3,317 | 15% | |||
| Local: | $22,766,000 | $9,562 | 43% | |||
| State: | $22,602,000 | $9,493 | 42% | |||
| Total Expenditures: | $50,426,000 | $21,178 | ||||
| Total Current Expenditures: | $45,801,000 | $19,236 | ||||
| Instructional Expenditures: | $27,932,000 | $11,731 | 61% | |||
| Student and Staff Support: | $5,650,000 | $2,373 | 12% | |||
| Administration: | $5,091,000 | $2,138 | 11% | |||
| Operations, Food Service, other: | $7,128,000 | $2,994 | 16% | |||
| Total Capital Outlay: | $1,928,000 | $810 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $789,000 | $331 | ||||
| Interest on Debt: | $1,459,000 | $613 | ||||