|
| County: | Cumberland County |
|---|---|
| County ID: | 34011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 47220 |
| Total Students: | 85 |
|---|---|
| Classroom Teachers (FTE): | 20.48 |
| Student/Teacher Ratio: | 4.15 |
| Total: | 20.48 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 12.77 |
| Secondary: | 4.51 |
| Ungraded: | 1.20 |
| Total: | 21.32 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.12 |
| 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: | 0.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.90 |
| Other Support Services: | 7.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,459,000 | $29,988 | ||||
| Revenue by Source | ||||||
| Federal: | $210,000 | $2,561 | 9% | |||
| Local: | $1,111,000 | $13,549 | 45% | |||
| State: | $1,138,000 | $13,878 | 46% | |||
| Total Expenditures: | $2,106,000 | $25,683 | ||||
| Total Current Expenditures: | $2,018,000 | $24,610 | ||||
| Instructional Expenditures: | $939,000 | $11,451 | 47% | |||
| Student and Staff Support: | $476,000 | $5,805 | 24% | |||
| Administration: | $177,000 | $2,159 | 9% | |||
| Operations, Food Service, other: | $426,000 | $5,195 | 21% | |||
| Total Capital Outlay: | $52,000 | $634 | ||||
| Construction: | $52,000 | $634 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||