|
| County: | Cumberland County |
|---|---|
| County ID: | 42041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 1,218 |
|---|---|
| Classroom Teachers (FTE): | 99.00 |
| Student/Teacher Ratio: | 12.30 |
| Total: | 99.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 36.75 |
| Secondary: | 41.25 |
| Ungraded: | 19.00 |
| Total: | 59.90 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.90 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,769,000 | $22,706 | ||||
| Revenue by Source | ||||||
| Federal: | $1,215,000 | $993 | 4% | |||
| Local: | $21,257,000 | $17,381 | 77% | |||
| State: | $5,297,000 | $4,331 | 19% | |||
| Total Expenditures: | $29,417,000 | $24,053 | ||||
| Total Current Expenditures: | $22,859,000 | $18,691 | ||||
| Instructional Expenditures: | $13,987,000 | $11,437 | 61% | |||
| Student and Staff Support: | $2,776,000 | $2,270 | 12% | |||
| Administration: | $3,212,000 | $2,626 | 14% | |||
| Operations, Food Service, other: | $2,884,000 | $2,358 | 13% | |||
| Total Capital Outlay: | $3,766,000 | $3,079 | ||||
| Construction: | $2,898,000 | $2,370 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $22 | ||||
| Interest on Debt: | $912,000 | $746 | ||||