|
| County: | Cumberland County |
|---|---|
| County ID: | 34011 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 47220 |
| Total Students: | 373 |
|---|---|
| Classroom Teachers (FTE): | 37.00 |
| Student/Teacher Ratio: | 10.08 |
| Total: | 37.00 |
|---|---|
| Prekindergarten: | 4.75 |
| Kindergarten: | 1.25 |
| Elementary: | 24.80 |
| Secondary: | 1.00 |
| Ungraded: | 5.20 |
| Total: | 36.70 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.40 |
| 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: | 1.51 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.49 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.80 |
| Other Support Services: | 14.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,952,000 | $29,731 | ||||
| Revenue by Source | ||||||
| Federal: | $1,007,000 | $2,505 | 8% | |||
| Local: | $3,481,000 | $8,659 | 29% | |||
| State: | $7,464,000 | $18,567 | 62% | |||
| Total Expenditures: | $12,072,000 | $30,030 | ||||
| Total Current Expenditures: | $9,271,000 | $23,062 | ||||
| Instructional Expenditures: | $4,932,000 | $12,269 | 53% | |||
| Student and Staff Support: | $1,406,000 | $3,498 | 15% | |||
| Administration: | $854,000 | $2,124 | 9% | |||
| Operations, Food Service, other: | $2,079,000 | $5,172 | 22% | |||
| Total Capital Outlay: | $154,000 | $383 | ||||
| Construction: | $9,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||