|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38860 |
| Total Students: | 2,001 |
|---|---|
| Classroom Teachers (FTE): | 187.41 |
| Student/Teacher Ratio: | 10.68 |
| Total: | 187.41 |
|---|---|
| Prekindergarten: | 6.29 |
| Kindergarten: | 12.64 |
| Elementary: | 116.88 |
| Secondary: | 48.60 |
| Ungraded: | 3.00 |
| Total: | 357.60 |
|---|---|
| Instructional Aides: | 61.30 |
| Instruc. Coordinators & Supervisors: | 4.40 |
| Total Guidance Counselors: | 8.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.10 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.60 |
| District Administrative Support: | 5.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 13.50 |
| Student Support Services (w/o Psychology): | 185.10 |
| Other Support Services: | 53.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,126,000 | $19,877 | ||||
| Revenue by Source | ||||||
| Federal: | $2,034,000 | $983 | 5% | |||
| Local: | $29,976,000 | $14,488 | 73% | |||
| State: | $9,116,000 | $4,406 | 22% | |||
| Total Expenditures: | $38,002,000 | $18,367 | ||||
| Total Current Expenditures: | $36,298,000 | $17,544 | ||||
| Instructional Expenditures: | $21,139,000 | $10,217 | 58% | |||
| Student and Staff Support: | $5,293,000 | $2,558 | 15% | |||
| Administration: | $3,918,000 | $1,894 | 11% | |||
| Operations, Food Service, other: | $5,948,000 | $2,875 | 16% | |||
| Total Capital Outlay: | $546,000 | $264 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $212,000 | $102 | ||||
| Interest on Debt: | $514,000 | $248 | ||||