|
| County: | Cumberland County |
|---|---|
| County ID: | 34011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 47220 |
| Total Students: | 513 |
|---|---|
| Classroom Teachers (FTE): | 41.00 |
| Student/Teacher Ratio: | 12.51 |
| Total: | 41.00 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 2.00 |
| Elementary: | 22.00 |
| Secondary: | 2.00 |
| Ungraded: | 8.00 |
| Total: | 38.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 9.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,861,000 | $37,133 | ||||
| Revenue by Source | ||||||
| Federal: | $3,835,000 | $7,973 | 21% | |||
| Local: | $2,450,000 | $5,094 | 14% | |||
| State: | $11,576,000 | $24,067 | 65% | |||
| Total Expenditures: | $19,259,000 | $40,040 | ||||
| Total Current Expenditures: | $12,828,000 | $26,669 | ||||
| Instructional Expenditures: | $7,796,000 | $16,208 | 61% | |||
| Student and Staff Support: | $2,015,000 | $4,189 | 16% | |||
| Administration: | $1,057,000 | $2,198 | 8% | |||
| Operations, Food Service, other: | $1,960,000 | $4,075 | 15% | |||
| Total Capital Outlay: | $2,100,000 | $4,366 | ||||
| Construction: | $1,901,000 | $3,952 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $89,000 | $185 | ||||