|
| County: | Cumberland County |
|---|---|
| County ID: | 21057 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,011 |
|---|---|
| Classroom Teachers (FTE): | 66.21 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 66.21 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 29.96 |
| Secondary: | 12.75 |
| Ungraded: | 18.50 |
| Total: | 114.20 |
|---|---|
| Instructional Aides: | 19.48 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 1.69 |
| School Administrators: | 14.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 2.78 |
| Other Support Services: | 48.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,420,000 | $30,299 | ||||
| Revenue by Source | ||||||
| Federal: | $4,657,000 | $4,638 | 15% | |||
| Local: | $3,962,000 | $3,946 | 13% | |||
| State: | $21,801,000 | $21,714 | 72% | |||
| Total Expenditures: | $16,357,000 | $16,292 | ||||
| Total Current Expenditures: | $14,578,000 | $14,520 | ||||
| Instructional Expenditures: | $8,513,000 | $8,479 | 58% | |||
| Student and Staff Support: | $1,279,000 | $1,274 | 9% | |||
| Administration: | $1,418,000 | $1,412 | 10% | |||
| Operations, Food Service, other: | $3,368,000 | $3,355 | 23% | |||
| Total Capital Outlay: | $1,094,000 | $1,090 | ||||
| Construction: | $701,000 | $698 | ||||
| Total Non El-Sec Education & Other: | $219,000 | $218 | ||||
| Interest on Debt: | $466,000 | $464 | ||||