|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38860 |
| Total Students: | 3,051 |
|---|---|
| Classroom Teachers (FTE): | 255.68 |
| Student/Teacher Ratio: | 11.93 |
| Total: | 255.68 |
|---|---|
| Prekindergarten: | 6.26 |
| Kindergarten: | 20.10 |
| Elementary: | 151.92 |
| Secondary: | 77.40 |
| Ungraded: | 0.00 |
| Total: | 349.10 |
|---|---|
| Instructional Aides: | 83.60 |
| Instruc. Coordinators & Supervisors: | 21.20 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.40 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 4.30 |
| District Administrators: | 10.00 |
| District Administrative Support: | 10.70 |
| School Administrators: | 13.50 |
| School Administrative Support: | 21.20 |
| Student Support Services (w/o Psychology): | 63.80 |
| Other Support Services: | 104.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,053,000 | $19,351 | ||||
| Revenue by Source | ||||||
| Federal: | $3,387,000 | $1,074 | 6% | |||
| Local: | $36,456,000 | $11,555 | 60% | |||
| State: | $21,210,000 | $6,723 | 35% | |||
| Total Expenditures: | $61,177,000 | $19,390 | ||||
| Total Current Expenditures: | $57,971,000 | $18,374 | ||||
| Instructional Expenditures: | $29,803,000 | $9,446 | 51% | |||
| Student and Staff Support: | $7,928,000 | $2,513 | 14% | |||
| Administration: | $5,269,000 | $1,670 | 9% | |||
| Operations, Food Service, other: | $14,971,000 | $4,745 | 26% | |||
| Total Capital Outlay: | $1,350,000 | $428 | ||||
| Construction: | $926,000 | $294 | ||||
| Total Non El-Sec Education & Other: | $591,000 | $187 | ||||
| Interest on Debt: | $196,000 | $62 | ||||