|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 38860 |
| Total Students: | 6,555 |
|---|---|
| Classroom Teachers (FTE): | 608.92 |
| Student/Teacher Ratio: | 10.76 |
| Total: | 608.92 |
|---|---|
| Prekindergarten: | 28.49 |
| Kindergarten: | 45.27 |
| Elementary: | 352.36 |
| Secondary: | 181.40 |
| Ungraded: | 1.40 |
| Total: | 698.10 |
|---|---|
| Instructional Aides: | 198.90 |
| Instruc. Coordinators & Supervisors: | 48.80 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.20 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 19.10 |
| School Administrators: | 45.70 |
| School Administrative Support: | 33.40 |
| Student Support Services (w/o Psychology): | 144.10 |
| Other Support Services: | 156.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $152,196,000 | $23,502 | ||||
| Revenue by Source | ||||||
| Federal: | $13,775,000 | $2,127 | 9% | |||
| Local: | $106,129,000 | $16,388 | 70% | |||
| State: | $32,292,000 | $4,986 | 21% | |||
| Total Expenditures: | $149,780,000 | $23,128 | ||||
| Total Current Expenditures: | $138,302,000 | $21,356 | ||||
| Instructional Expenditures: | $78,623,000 | $12,141 | 57% | |||
| Student and Staff Support: | $20,764,000 | $3,206 | 15% | |||
| Administration: | $18,623,000 | $2,876 | 13% | |||
| Operations, Food Service, other: | $20,292,000 | $3,133 | 15% | |||
| Total Capital Outlay: | $500,000 | $77 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,518,000 | $852 | ||||
| Interest on Debt: | $3,036,000 | $469 | ||||