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County: | Cumberland County |
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County ID: | 23005 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 38860 |
Total Students: | 2,406 |
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Classroom Teachers (FTE): | 212.10 |
Student/Teacher Ratio: | 11.34 |
Total: | 212.10 |
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Prekindergarten: | 6.75 |
Kindergarten: | 14.53 |
Elementary: | 124.32 |
Secondary: | 66.50 |
Ungraded: | 0.00 |
Total: | 399.70 |
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Instructional Aides: | 73.60 |
Instruc. Coordinators & Supervisors: | 11.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 15.50 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 5.00 |
District Administrators: | 6.00 |
District Administrative Support: | 11.10 |
School Administrators: | 53.00 |
School Administrative Support: | 47.00 |
Student Support Services (w/o Psychology): | 88.50 |
Other Support Services: | 76.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $50,506,000 | $21,071 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,878,000 | $1,618 | 8% | |||
Local: | $30,368,000 | $12,669 | 60% | |||
State: | $16,260,000 | $6,783 | 32% | |||
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Total Expenditures: | $46,919,000 | $19,574 | ![]() |
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Total Current Expenditures: | $44,506,000 | $18,567 | ||||
Instructional Expenditures: | $25,787,000 | $10,758 | 58% | |||
Student and Staff Support: | $5,970,000 | $2,491 | 13% | |||
Administration: | $4,466,000 | $1,863 | 10% | |||
Operations, Food Service, other: | $8,283,000 | $3,456 | 19% | |||
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Total Capital Outlay: | $546,000 | $228 | ||||
Construction: | $140,000 | $58 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,103,000 | $460 |