County: | Cumberland County |
---|---|
County ID: | 37051 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 22180 |
Total Students: | 49,314 |
---|---|
Classroom Teachers (FTE): | 3,290.42 |
Student/Teacher Ratio: | 14.99 |
Total: | 3,290.42 |
---|---|
Prekindergarten: | 71.00 |
Kindergarten: | 233.97 |
Elementary: | 2,014.71 |
Secondary: | 944.39 |
Ungraded: | 26.35 |
Total: | 3,218.25 |
---|---|
Instructional Aides: | 666.79 |
Instruc. Coordinators & Supervisors: | 43.18 |
Total Guidance Counselors: | 165.90 |
Elementary Guidance Counselors: | 78.46 |
Secondary Guidance Counselors: | 78.44 |
School Psychologists: | 25.34 |
Librarians/Media Specialists: | 77.78 |
Library/Media Support: | 2.67 |
District Administrators: | 34.00 |
District Administrative Support: | 167.69 |
School Administrators: | 223.74 |
School Administrative Support: | 303.10 |
Student Support Services (w/o Psychology): | 322.83 |
Other Support Services: | 1,185.23 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $634,788,000 | $12,992 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $163,311,000 | $3,342 | 26% | |||
Local: | $104,890,000 | $2,147 | 17% | |||
State: | $366,587,000 | $7,503 | 58% | |||
![]() |
||||||
![]() |
Total Expenditures: | $634,324,000 | $12,982 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $606,430,000 | $12,412 | ||||
Instructional Expenditures: | $369,226,000 | $7,557 | 61% | |||
Student and Staff Support: | $68,211,000 | $1,396 | 11% | |||
Administration: | $63,784,000 | $1,305 | 11% | |||
Operations, Food Service, other: | $105,209,000 | $2,153 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $22,730,000 | $465 | ||||
Construction: | $9,742,000 | $199 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,611,000 | $33 | ||||
Interest on Debt: | $754,000 | $15 |