|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38860 |
| Total Students: | 2,413 |
|---|---|
| Classroom Teachers (FTE): | 216.10 |
| Student/Teacher Ratio: | 11.17 |
| Total: | 216.10 |
|---|---|
| Prekindergarten: | 7.75 |
| Kindergarten: | 13.53 |
| Elementary: | 128.32 |
| Secondary: | 66.50 |
| Ungraded: | 0.00 |
| Total: | 355.10 |
|---|---|
| Instructional Aides: | 70.00 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 13.10 |
| School Administrators: | 44.80 |
| School Administrative Support: | 40.30 |
| Student Support Services (w/o Psychology): | 74.90 |
| Other Support Services: | 77.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,506,000 | $21,071 | ||||
| Revenue by Source | ||||||
| Federal: | $3,878,000 | $1,618 | 8% | |||
| Local: | $30,368,000 | $12,669 | 60% | |||
| State: | $16,260,000 | $6,783 | 32% | |||
| Total Expenditures: | $46,919,000 | $19,574 | ||||
| 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% | |||
| Total Capital Outlay: | $546,000 | $228 | ||||
| Construction: | $140,000 | $58 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,103,000 | $460 | ||||