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County: | Cumberland County |
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County ID: | 23005 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 38860 |
Total Students: | 510 |
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Classroom Teachers (FTE): | 23.00 |
Student/Teacher Ratio: | 22.17 |
Total: | 23.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 5.36 |
Secondary: | 17.64 |
Ungraded: | 0.00 |
Total: | 11.20 |
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Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.30 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.30 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 2.60 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,437,000 | $11,593 | ||||
Revenue by Source | ||||||
Federal: | $594,000 | $1,267 | 11% | |||
Local: | $3,000 | $6 | 0% | |||
State: | $4,840,000 | $10,320 | 89% | |||
Total Expenditures: | $5,549,000 | $11,832 | ||||
Total Current Expenditures: | $5,413,000 | $11,542 | ||||
Instructional Expenditures: | $3,228,000 | $6,883 | 60% | |||
Student and Staff Support: | $834,000 | $1,778 | 15% | |||
Administration: | $1,186,000 | $2,529 | 22% | |||
Operations, Food Service, other: | $165,000 | $352 | 3% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |