|
| County: | Cumberland County |
|---|---|
| County ID: | 34011 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 47220 |
| Total Students: | 527 |
|---|---|
| Classroom Teachers (FTE): | 45.50 |
| Student/Teacher Ratio: | 11.58 |
| Total: | 45.50 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 3.00 |
| Elementary: | 25.50 |
| Secondary: | 4.50 |
| Ungraded: | 3.50 |
| Total: | 31.00 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| 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: | 4.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,323,000 | $26,124 | ||||
| Revenue by Source | ||||||
| Federal: | $2,191,000 | $4,296 | 16% | |||
| Local: | $1,830,000 | $3,588 | 14% | |||
| State: | $9,302,000 | $18,239 | 70% | |||
| Total Expenditures: | $11,942,000 | $23,416 | ||||
| Total Current Expenditures: | $10,827,000 | $21,229 | ||||
| Instructional Expenditures: | $6,825,000 | $13,382 | 63% | |||
| Student and Staff Support: | $1,153,000 | $2,261 | 11% | |||
| Administration: | $1,265,000 | $2,480 | 12% | |||
| Operations, Food Service, other: | $1,584,000 | $3,106 | 15% | |||
| Total Capital Outlay: | $11,000 | $22 | ||||
| Construction: | $11,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $67,000 | $131 | ||||