|
| County: | Cumberland County |
|---|---|
| County ID: | 34011 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 47220 |
| Total Students: | 5,137 |
|---|---|
| Classroom Teachers (FTE): | 425.00 |
| Student/Teacher Ratio: | 12.09 |
| Total: | 425.00 |
|---|---|
| Prekindergarten: | 44.50 |
| Kindergarten: | 17.00 |
| Elementary: | 168.50 |
| Secondary: | 111.00 |
| Ungraded: | 84.00 |
| Total: | 535.40 |
|---|---|
| Instructional Aides: | 220.50 |
| Instruc. Coordinators & Supervisors: | 16.50 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 40.50 |
| School Administrators: | 23.00 |
| School Administrative Support: | 32.00 |
| Student Support Services (w/o Psychology): | 51.00 |
| Other Support Services: | 120.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $157,383,000 | $30,920 | ||||
| Revenue by Source | ||||||
| Federal: | $25,034,000 | $4,918 | 16% | |||
| Local: | $31,659,000 | $6,220 | 20% | |||
| State: | $100,690,000 | $19,782 | 64% | |||
| Total Expenditures: | $160,217,000 | $31,477 | ||||
| Total Current Expenditures: | $147,485,000 | $28,975 | ||||
| Instructional Expenditures: | $84,979,000 | $16,695 | 58% | |||
| Student and Staff Support: | $21,523,000 | $4,228 | 15% | |||
| Administration: | $10,830,000 | $2,128 | 7% | |||
| Operations, Food Service, other: | $30,153,000 | $5,924 | 20% | |||
| Total Capital Outlay: | $3,310,000 | $650 | ||||
| Construction: | $1,592,000 | $313 | ||||
| Total Non El-Sec Education & Other: | $579,000 | $114 | ||||
| Interest on Debt: | $0 | $0 | ||||