|
| County: | Northumberland County |
|---|---|
| County ID: | 51133 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,162 |
|---|---|
| Classroom Teachers (FTE): | 99.54 |
| Student/Teacher Ratio: | 11.67 |
| Total: | 99.54 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.50 |
| Elementary: | 36.50 |
| Secondary: | 56.54 |
| Ungraded: | † |
| Total: | 144.61 |
|---|---|
| Instructional Aides: | 32.03 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 5.70 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.70 |
| 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): | 4.38 |
| Other Support Services: | 65.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,958,000 | $21,632 | ||||
| Revenue by Source | ||||||
| Federal: | $3,394,000 | $2,828 | 13% | |||
| Local: | $15,389,000 | $12,824 | 59% | |||
| State: | $7,175,000 | $5,979 | 28% | |||
| Total Expenditures: | $24,587,000 | $20,489 | ||||
| Total Current Expenditures: | $22,427,000 | $18,689 | ||||
| Instructional Expenditures: | $13,618,000 | $11,348 | 61% | |||
| Student and Staff Support: | $2,033,000 | $1,694 | 9% | |||
| Administration: | $2,042,000 | $1,702 | 9% | |||
| Operations, Food Service, other: | $4,734,000 | $3,945 | 21% | |||
| Total Capital Outlay: | $1,674,000 | $1,395 | ||||
| Construction: | $9,000 | $8 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $1 | ||||