|
County: | Cumberland County |
---|---|
County ID: | 23005 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 38860 |
Total Students: | 1,640 |
---|---|
Classroom Teachers (FTE): | 163.92 |
Student/Teacher Ratio: | 10.00 |
Total: | 163.92 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 13.08 |
Elementary: | 89.24 |
Secondary: | 56.60 |
Ungraded: | 3.00 |
Total: | 265.40 |
---|---|
Instructional Aides: | 72.40 |
Instruc. Coordinators & Supervisors: | 6.20 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 10.70 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 4.00 |
District Administrators: | 5.80 |
District Administrative Support: | 12.60 |
School Administrators: | 16.30 |
School Administrative Support: | 21.90 |
Student Support Services (w/o Psychology): | 33.80 |
Other Support Services: | 72.70 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $37,875,000 | $23,151 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,978,000 | $2,432 | 11% | |||
Local: | $26,151,000 | $15,985 | 69% | |||
State: | $7,746,000 | $4,735 | 20% | |||
![]() |
||||||
![]() |
Total Expenditures: | $36,300,000 | $22,188 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $33,443,000 | $20,442 | ||||
Instructional Expenditures: | $18,935,000 | $11,574 | 57% | |||
Student and Staff Support: | $4,246,000 | $2,595 | 13% | |||
Administration: | $3,560,000 | $2,176 | 11% | |||
Operations, Food Service, other: | $6,702,000 | $4,097 | 20% | |||
![]() |
||||||
Total Capital Outlay: | $1,885,000 | $1,152 | ||||
Construction: | $1,181,000 | $722 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $597,000 | $365 | ||||
Interest on Debt: | $221,000 | $135 |