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County: | Cumberland County |
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County ID: | 42041 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 25420 |
Total Students: | 1,234 |
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Classroom Teachers (FTE): | 98.00 |
Student/Teacher Ratio: | 12.59 |
Total: | 98.00 |
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Prekindergarten: | † |
Kindergarten: | 2.00 |
Elementary: | 34.75 |
Secondary: | 42.25 |
Ungraded: | 19.00 |
Total: | 66.90 |
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Instructional Aides: | 18.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 1.00 |
District Administrators: | 1.30 |
District Administrative Support: | 2.00 |
School Administrators: | 3.90 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 2.70 |
Other Support Services: | 22.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $27,769,000 | $22,706 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,215,000 | $993 | 4% | |||
Local: | $21,257,000 | $17,381 | 77% | |||
State: | $5,297,000 | $4,331 | 19% | |||
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Total Expenditures: | $29,417,000 | $24,053 | ![]() |
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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% | |||
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Total Capital Outlay: | $3,766,000 | $3,079 | ||||
Construction: | $2,898,000 | $2,370 | ||||
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Total Non El-Sec Education & Other: | $27,000 | $22 | ||||
Interest on Debt: | $912,000 | $746 |