|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38860 |
| Total Students: | 1,825 |
|---|---|
| Classroom Teachers (FTE): | 148.49 |
| Student/Teacher Ratio: | 12.29 |
| Total: | 148.49 |
|---|---|
| Prekindergarten: | 5.76 |
| Kindergarten: | 13.69 |
| Elementary: | 83.14 |
| Secondary: | 45.90 |
| Ungraded: | 0.00 |
| Total: | 236.10 |
|---|---|
| Instructional Aides: | 62.00 |
| Instruc. Coordinators & Supervisors: | 4.90 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.80 |
| District Administrative Support: | 9.80 |
| School Administrators: | 7.00 |
| School Administrative Support: | 21.60 |
| Student Support Services (w/o Psychology): | 46.70 |
| Other Support Services: | 61.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,539,000 | $18,277 | ||||
| Revenue by Source | ||||||
| Federal: | $2,638,000 | $1,438 | 8% | |||
| Local: | $17,366,000 | $9,464 | 52% | |||
| State: | $13,535,000 | $7,376 | 40% | |||
| Total Expenditures: | $32,589,000 | $17,760 | ||||
| Total Current Expenditures: | $31,518,000 | $17,176 | ||||
| Instructional Expenditures: | $17,199,000 | $9,373 | 55% | |||
| Student and Staff Support: | $4,684,000 | $2,553 | 15% | |||
| Administration: | $3,103,000 | $1,691 | 10% | |||
| Operations, Food Service, other: | $6,532,000 | $3,560 | 21% | |||
| Total Capital Outlay: | $298,000 | $162 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $296,000 | $161 | ||||
| Interest on Debt: | $136,000 | $74 | ||||