|
| County: | Northumberland County |
|---|---|
| County ID: | 51133 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,162 |
|---|---|
| Classroom Teachers (FTE): | 108.08 |
| Student/Teacher Ratio: | 10.75 |
| Total: | 108.08 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.50 |
| Elementary: | 35.50 |
| Secondary: | 62.08 |
| Ungraded: | † |
| Total: | 79.23 |
|---|---|
| Instructional Aides: | 37.23 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | ‡ |
| Other Support Services: | ‡ |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,809,000 | $19,313 | ||||
| Revenue by Source | ||||||
| Federal: | $3,541,000 | $2,998 | 16% | |||
| Local: | $13,953,000 | $11,815 | 61% | |||
| State: | $5,315,000 | $4,500 | 23% | |||
| Total Expenditures: | $22,668,000 | $19,194 | ||||
| Total Current Expenditures: | $20,675,000 | $17,506 | ||||
| Instructional Expenditures: | $12,331,000 | $10,441 | 60% | |||
| Student and Staff Support: | $1,910,000 | $1,617 | 9% | |||
| Administration: | $2,214,000 | $1,875 | 11% | |||
| Operations, Food Service, other: | $4,220,000 | $3,573 | 20% | |||
| Total Capital Outlay: | $1,553,000 | $1,315 | ||||
| Construction: | $939,000 | $795 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||