|
| County: | Cumberland County |
|---|---|
| County ID: | 34011 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 47220 |
| Total Students: | 10,154 |
|---|---|
| Classroom Teachers (FTE): | 745.65 |
| Student/Teacher Ratio: | 13.62 |
| Total: | 745.65 |
|---|---|
| Prekindergarten: | 43.00 |
| Kindergarten: | 9.00 |
| Elementary: | 322.69 |
| Secondary: | 204.88 |
| Ungraded: | 166.08 |
| Total: | 875.76 |
|---|---|
| Instructional Aides: | 210.00 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 26.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 43.00 |
| School Administrators: | 35.00 |
| School Administrative Support: | 55.00 |
| Student Support Services (w/o Psychology): | 74.00 |
| Other Support Services: | 393.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $257,278,000 | $24,772 | ||||
| Revenue by Source | ||||||
| Federal: | $27,622,000 | $2,660 | 11% | |||
| Local: | $32,886,000 | $3,166 | 13% | |||
| State: | $196,770,000 | $18,946 | 76% | |||
| Total Expenditures: | $258,869,000 | $24,925 | ||||
| Total Current Expenditures: | $231,473,000 | $22,287 | ||||
| Instructional Expenditures: | $140,010,000 | $13,481 | 60% | |||
| Student and Staff Support: | $29,457,000 | $2,836 | 13% | |||
| Administration: | $16,031,000 | $1,544 | 7% | |||
| Operations, Food Service, other: | $45,975,000 | $4,427 | 20% | |||
| Total Capital Outlay: | $3,545,000 | $341 | ||||
| Construction: | $3,074,000 | $296 | ||||
| Total Non El-Sec Education & Other: | $11,997,000 | $1,155 | ||||
| Interest on Debt: | $0 | $0 | ||||