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County: | Cumberland County |
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County ID: | 42041 |
Locale: | City, Small (13) |
CSA/CBSA: | 25420 |
Total Students: | 5,164 |
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Classroom Teachers (FTE): | 358.50 |
Student/Teacher Ratio: | 14.40 |
Total: | 358.50 |
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Prekindergarten: | † |
Kindergarten: | 16.50 |
Elementary: | 168.35 |
Secondary: | 165.65 |
Ungraded: | 8.00 |
Total: | 236.40 |
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Instructional Aides: | 106.00 |
Instruc. Coordinators & Supervisors: | 12.40 |
Total Guidance Counselors: | 17.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 10.00 |
District Administrators: | 6.00 |
District Administrative Support: | 11.00 |
School Administrators: | 20.00 |
School Administrative Support: | 18.00 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 24.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $103,155,000 | $20,735 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,024,000 | $1,814 | 9% | |||
Local: | $64,932,000 | $13,052 | 63% | |||
State: | $29,199,000 | $5,869 | 28% | |||
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Total Expenditures: | $92,260,000 | $18,545 | ![]() |
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Total Current Expenditures: | $74,984,000 | $15,072 | ||||
Instructional Expenditures: | $45,939,000 | $9,234 | 61% | |||
Student and Staff Support: | $8,046,000 | $1,617 | 11% | |||
Administration: | $7,756,000 | $1,559 | 10% | |||
Operations, Food Service, other: | $13,243,000 | $2,662 | 18% | |||
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Total Capital Outlay: | $4,415,000 | $887 | ||||
Construction: | $1,957,000 | $393 | ||||
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Total Non El-Sec Education & Other: | $187,000 | $38 | ||||
Interest on Debt: | $1,509,000 | $303 |