|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 38860 |
| Total Students: | 2,833 |
|---|---|
| Classroom Teachers (FTE): | 218.44 |
| Student/Teacher Ratio: | 12.97 |
| Total: | 218.44 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 17.84 |
| Elementary: | 134.70 |
| Secondary: | 62.90 |
| Ungraded: | 0.00 |
| Total: | 285.80 |
|---|---|
| Instructional Aides: | 70.00 |
| Instruc. Coordinators & Supervisors: | 2.80 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 12.50 |
| School Administrators: | 11.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 79.50 |
| Other Support Services: | 61.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,761,000 | $18,912 | ||||
| Revenue by Source | ||||||
| Federal: | $2,116,000 | $773 | 4% | |||
| Local: | $24,135,000 | $8,818 | 47% | |||
| State: | $25,510,000 | $9,320 | 49% | |||
| Total Expenditures: | $52,825,000 | $19,300 | ||||
| Total Current Expenditures: | $48,837,000 | $17,843 | ||||
| Instructional Expenditures: | $28,967,000 | $10,583 | 59% | |||
| Student and Staff Support: | $6,900,000 | $2,521 | 14% | |||
| Administration: | $5,044,000 | $1,843 | 10% | |||
| Operations, Food Service, other: | $7,926,000 | $2,896 | 16% | |||
| Total Capital Outlay: | $2,793,000 | $1,020 | ||||
| Construction: | $2,660,000 | $972 | ||||
| Total Non El-Sec Education & Other: | $374,000 | $137 | ||||
| Interest on Debt: | $431,000 | $157 | ||||