|
| County: | Cumberland County |
|---|---|
| County ID: | 42041 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 25420 |
| Total Students: | 2,379 |
|---|---|
| Classroom Teachers (FTE): | 189.41 |
| Student/Teacher Ratio: | 12.56 |
| Total: | 189.41 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.00 |
| Elementary: | 87.63 |
| Secondary: | 75.53 |
| Ungraded: | 17.25 |
| Total: | 133.50 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 9.50 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,766,000 | $25,360 | ||||
| Revenue by Source | ||||||
| Federal: | $5,268,000 | $2,128 | 8% | |||
| Local: | $37,812,000 | $15,278 | 60% | |||
| State: | $19,686,000 | $7,954 | 31% | |||
| Total Expenditures: | $55,014,000 | $22,228 | ||||
| Total Current Expenditures: | $43,680,000 | $17,648 | ||||
| Instructional Expenditures: | $26,531,000 | $10,720 | 61% | |||
| Student and Staff Support: | $4,014,000 | $1,622 | 9% | |||
| Administration: | $4,472,000 | $1,807 | 10% | |||
| Operations, Food Service, other: | $8,663,000 | $3,500 | 20% | |||
| Total Capital Outlay: | $2,723,000 | $1,100 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $106,000 | $43 | ||||
| Interest on Debt: | $954,000 | $385 | ||||