|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38860 |
| Total Students: | 1,979 |
|---|---|
| Classroom Teachers (FTE): | 198.41 |
| Student/Teacher Ratio: | 9.97 |
| Total: | 198.41 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 9.85 |
| Elementary: | 118.16 |
| Secondary: | 67.40 |
| Ungraded: | 0.00 |
| Total: | 249.20 |
|---|---|
| Instructional Aides: | 103.10 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.80 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 27.80 |
| Other Support Services: | 53.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,769,000 | $24,017 | ||||
| Revenue by Source | ||||||
| Federal: | $1,096,000 | $551 | 2% | |||
| Local: | $34,147,000 | $17,168 | 71% | |||
| State: | $12,526,000 | $6,298 | 26% | |||
| Total Expenditures: | $46,390,000 | $23,323 | ||||
| Total Current Expenditures: | $44,672,000 | $22,460 | ||||
| Instructional Expenditures: | $26,983,000 | $13,566 | 60% | |||
| Student and Staff Support: | $6,775,000 | $3,406 | 15% | |||
| Administration: | $4,304,000 | $2,164 | 10% | |||
| Operations, Food Service, other: | $6,610,000 | $3,323 | 15% | |||
| Total Capital Outlay: | $644,000 | $324 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $746,000 | $375 | ||||