|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 38860 |
| Total Students: | 2,816 |
|---|---|
| Classroom Teachers (FTE): | 283.87 |
| Student/Teacher Ratio: | 9.92 |
| Total: | 283.87 |
|---|---|
| Prekindergarten: | 5.65 |
| Kindergarten: | 20.29 |
| Elementary: | 177.33 |
| Secondary: | 80.60 |
| Ungraded: | 0.00 |
| Total: | 356.50 |
|---|---|
| Instructional Aides: | 110.20 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.30 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 7.50 |
| District Administrative Support: | 15.10 |
| School Administrators: | 16.00 |
| School Administrative Support: | 16.60 |
| Student Support Services (w/o Psychology): | 52.10 |
| Other Support Services: | 94.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,984,000 | $20,767 | ||||
| Revenue by Source | ||||||
| Federal: | $1,771,000 | $575 | 3% | |||
| Local: | $48,365,000 | $15,698 | 76% | |||
| State: | $13,848,000 | $4,495 | 22% | |||
| Total Expenditures: | $91,490,000 | $29,695 | ||||
| Total Current Expenditures: | $56,578,000 | $18,364 | ||||
| Instructional Expenditures: | $34,861,000 | $11,315 | 62% | |||
| Student and Staff Support: | $7,608,000 | $2,469 | 13% | |||
| Administration: | $6,235,000 | $2,024 | 11% | |||
| Operations, Food Service, other: | $7,874,000 | $2,556 | 14% | |||
| Total Capital Outlay: | $31,096,000 | $10,093 | ||||
| Construction: | $29,133,000 | $9,456 | ||||
| Total Non El-Sec Education & Other: | $184,000 | $60 | ||||
| Interest on Debt: | $3,276,000 | $1,063 | ||||