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District Details (2018-2019 school year; Fiscal data from 2017-2018)
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County: Cumberland County
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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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1,652 |
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Classroom Teachers (FTE): |
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129.40 |
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Student/Teacher Ratio: |
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12.77 |
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ELL (formerly LEP) Students: |
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44 |
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Students with IEPs: |
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155 |
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Staff
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| Teachers (FTE) |
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Total: |
129.40 |
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Prekindergarten: |
0.00 |
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Kindergarten: |
9.10 |
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Elementary: |
76.20 |
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Secondary: |
44.10 |
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Ungraded: |
† |
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Total Staff (FTE): 246.30
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| Other Staff (FTE) |
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Total: |
116.90 |
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Instructional Aides: |
33.00 |
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Instruc. Coordinators & Supervisors: |
2.60 |
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Total Guidance Counselors: |
4.50 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
– |
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Librarians/Media Specialists: |
3.00 |
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Library/Media Support: |
3.60 |
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District Administrators: |
4.00 |
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District Administrative Support: |
4.50 |
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School Administrators: |
5.50 |
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School Administrative Support: |
8.40 |
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Student Support Services: |
14.80 |
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Other Support Services: |
33.00 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$26,428,000 |
$16,223 |
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Revenue by Source |
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Federal: |
$509,000 |
$312 |
2% |
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Local: |
$19,820,000 |
$12,167 |
75% |
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State: |
$6,099,000 |
$3,744 |
23% |
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Total Expenditures: |
$24,951,000 |
$15,317 |
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Total Current Expenditures: |
$24,145,000 |
$14,822 |
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Instructional Expenditures: |
$15,166,000 |
$9,310 |
63% |
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Student and Staff Support: |
$3,240,000 |
$1,989 |
13% |
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Administration: |
$2,245,000 |
$1,378 |
9% |
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Operations, Food Service, other: |
$3,494,000 |
$2,145 |
14% |
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Total Capital Outlay: |
$283,000 |
$174 |
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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: |
$227,000 |
$139 |
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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 2017-2018. |
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NOTES
- * denotes a column with data from 2019-2020
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2019-2020 school year will not be available until the full 2019-2020 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 2019-2020.
- Data provided on student membership and staffing are from the official district level data for 2018-2019.
Source: CCD Public school district data for the 2018-2019, 2019-2020 school years
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