|
| County: | Cumberland County |
|---|---|
| County ID: | 17035 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 20820 |
| Total Students: | 992 |
|---|---|
| Classroom Teachers (FTE): | 73.57 |
| Student/Teacher Ratio: | 13.48 |
| Total: | 73.57 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 43.72 |
| Secondary: | 23.85 |
| Ungraded: | † |
| Total: | 32.00 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,840,000 | $14,751 | ||||
| Revenue by Source | ||||||
| Federal: | $1,533,000 | $1,524 | 10% | |||
| Local: | $4,466,000 | $4,439 | 30% | |||
| State: | $8,841,000 | $8,788 | 60% | |||
| Total Expenditures: | $13,494,000 | $13,414 | ||||
| Total Current Expenditures: | $12,058,000 | $11,986 | ||||
| Instructional Expenditures: | $7,675,000 | $7,629 | 64% | |||
| Student and Staff Support: | $845,000 | $840 | 7% | |||
| Administration: | $1,077,000 | $1,071 | 9% | |||
| Operations, Food Service, other: | $2,461,000 | $2,446 | 20% | |||
| Total Capital Outlay: | $1,004,000 | $998 | ||||
| Construction: | $153,000 | $152 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $66,000 | $66 | ||||