|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38860 |
| Total Students: | 116 |
|---|---|
| Classroom Teachers (FTE): | 11.50 |
| Student/Teacher Ratio: | 10.09 |
| Total: | 11.50 |
|---|---|
| Prekindergarten: | 1.62 |
| Kindergarten: | 1.86 |
| Elementary: | 8.02 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 20.80 |
|---|---|
| Instructional Aides: | 6.60 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.30 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.90 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.10 |
| Other Support Services: | 6.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,354,000 | $40,692 | ||||
| Revenue by Source | ||||||
| Federal: | $141,000 | $1,318 | 3% | |||
| Local: | $3,546,000 | $33,140 | 81% | |||
| State: | $667,000 | $6,234 | 15% | |||
| Total Expenditures: | $4,332,000 | $40,486 | ||||
| Total Current Expenditures: | $2,631,000 | $24,589 | ||||
| Instructional Expenditures: | $1,252,000 | $11,701 | 48% | |||
| Student and Staff Support: | $256,000 | $2,393 | 10% | |||
| Administration: | $490,000 | $4,579 | 19% | |||
| Operations, Food Service, other: | $633,000 | $5,916 | 24% | |||
| Total Capital Outlay: | $29,000 | $271 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $9 | ||||
| Interest on Debt: | $17,000 | $159 | ||||