| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38860 |
| Total Students: | † |
|---|---|
| Classroom Teachers (FTE): | 13.50 |
| Student/Teacher Ratio: | † |
| Total: | 13.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 13.50 |
| Ungraded: | 0.00 |
| Total: | 14.50 |
|---|---|
| Instructional Aides: | 2.50 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.10 |
| School Administrative Support: | 1.40 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,467,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $0 | – | 0% | |||
| Local: | $726,000 | – | 21% | |||
| State: | $2,741,000 | – | 79% | |||
| Total Expenditures: | $3,375,000 | – | ||||
| Total Current Expenditures: | $3,097,000 | – | ||||
| Instructional Expenditures: | $1,601,000 | – | 52% | |||
| Student and Staff Support: | $275,000 | – | 9% | |||
| Administration: | $455,000 | – | 15% | |||
| Operations, Food Service, other: | $766,000 | – | 25% | |||
| Total Capital Outlay: | $88,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $66,000 | – | ||||
| Interest on Debt: | $124,000 | – | ||||