|
| County: | Cumberland County |
|---|---|
| County ID: | 42041 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 25420 |
| Total Students: | 2,379 |
|---|---|
| Classroom Teachers (FTE): | 189.41 |
| Student/Teacher Ratio: | 12.56 |
| Total: | 189.41 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.00 |
| Elementary: | 87.63 |
| Secondary: | 75.53 |
| Ungraded: | 17.25 |
| Total: | 133.50 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 9.50 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,963,000 | $26,844 | ||||
| Revenue by Source | ||||||
| Federal: | $3,393,000 | $1,402 | 5% | |||
| Local: | $40,297,000 | $16,652 | 62% | |||
| State: | $21,273,000 | $8,790 | 33% | |||
| Total Expenditures: | $61,068,000 | $25,235 | ||||
| Total Current Expenditures: | $45,484,000 | $18,795 | ||||
| Instructional Expenditures: | $27,361,000 | $11,306 | 60% | |||
| Student and Staff Support: | $4,095,000 | $1,692 | 9% | |||
| Administration: | $5,104,000 | $2,109 | 11% | |||
| Operations, Food Service, other: | $8,924,000 | $3,688 | 20% | |||
| Total Capital Outlay: | $5,714,000 | $2,361 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $121,000 | $50 | ||||
| Interest on Debt: | $1,006,000 | $416 | ||||