|
| County: | Cumberland County |
|---|---|
| County ID: | 34011 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 47220 |
| Total Students: | 526 |
|---|---|
| Classroom Teachers (FTE): | 46.00 |
| Student/Teacher Ratio: | 11.43 |
| Total: | 46.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 3.00 |
| Elementary: | 29.90 |
| Secondary: | 4.60 |
| Ungraded: | 3.50 |
| Total: | 32.40 |
|---|---|
| Instructional Aides: | 15.80 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 6.70 |
| Other Support Services: | 4.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,226,000 | $23,740 | ||||
| Revenue by Source | ||||||
| Federal: | $1,198,000 | $2,326 | 10% | |||
| Local: | $4,450,000 | $8,641 | 36% | |||
| State: | $6,578,000 | $12,773 | 54% | |||
| Total Expenditures: | $11,938,000 | $23,181 | ||||
| Total Current Expenditures: | $10,795,000 | $20,961 | ||||
| Instructional Expenditures: | $6,745,000 | $13,097 | 62% | |||
| Student and Staff Support: | $1,690,000 | $3,282 | 16% | |||
| Administration: | $938,000 | $1,821 | 9% | |||
| Operations, Food Service, other: | $1,422,000 | $2,761 | 13% | |||
| Total Capital Outlay: | $333,000 | $647 | ||||
| Construction: | $238,000 | $462 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $27,000 | $52 | ||||