|
| County: | Cumberland County |
|---|---|
| County ID: | 34011 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 47220 |
| Total Students: | 322 |
|---|---|
| Classroom Teachers (FTE): | 36.00 |
| Student/Teacher Ratio: | 8.94 |
| Total: | 36.00 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 0.00 |
| Elementary: | 24.00 |
| Secondary: | 1.00 |
| Ungraded: | 4.00 |
| Total: | 22.20 |
|---|---|
| Instructional Aides: | 12.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,037,000 | $28,329 | ||||
| Revenue by Source | ||||||
| Federal: | $988,000 | $3,097 | 11% | |||
| Local: | $3,212,000 | $10,069 | 36% | |||
| State: | $4,837,000 | $15,163 | 54% | |||
| Total Expenditures: | $8,524,000 | $26,721 | ||||
| Total Current Expenditures: | $7,906,000 | $24,784 | ||||
| Instructional Expenditures: | $4,993,000 | $15,652 | 63% | |||
| Student and Staff Support: | $1,252,000 | $3,925 | 16% | |||
| Administration: | $618,000 | $1,937 | 8% | |||
| Operations, Food Service, other: | $1,043,000 | $3,270 | 13% | |||
| Total Capital Outlay: | $36,000 | $113 | ||||
| Construction: | $13,000 | $41 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $18,000 | $56 | ||||