|
| County: | Cumberland County |
|---|---|
| County ID: | 34011 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 47220 |
| Total Students: | 130 |
|---|---|
| Classroom Teachers (FTE): | 11.50 |
| Student/Teacher Ratio: | 11.30 |
| Total: | 11.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 7.40 |
| Secondary: | 1.50 |
| Ungraded: | 0.60 |
| Total: | 10.90 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 2.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 3.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,447,000 | $28,024 | ||||
| Revenue by Source | ||||||
| Federal: | $479,000 | $3,894 | 14% | |||
| Local: | $1,579,000 | $12,837 | 46% | |||
| State: | $1,389,000 | $11,293 | 40% | |||
| Total Expenditures: | $3,090,000 | $25,122 | ||||
| Total Current Expenditures: | $2,881,000 | $23,423 | ||||
| Instructional Expenditures: | $1,655,000 | $13,455 | 57% | |||
| Student and Staff Support: | $330,000 | $2,683 | 11% | |||
| Administration: | $260,000 | $2,114 | 9% | |||
| Operations, Food Service, other: | $636,000 | $5,171 | 22% | |||
| Total Capital Outlay: | $51,000 | $415 | ||||
| Construction: | $17,000 | $138 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $325 | ||||
| Interest on Debt: | $0 | $0 | ||||