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County: | Cumberland County |
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County ID: | 42041 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 25420 |
Total Students: | 10,234 |
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Classroom Teachers (FTE): | 634.77 |
Student/Teacher Ratio: | 16.12 |
Total: | 634.77 |
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Prekindergarten: | † |
Kindergarten: | 23.00 |
Elementary: | 286.91 |
Secondary: | 265.52 |
Ungraded: | 59.34 |
Total: | 716.93 |
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Instructional Aides: | 265.00 |
Instruc. Coordinators & Supervisors: | 7.89 |
Total Guidance Counselors: | 26.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 10.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 9.00 |
District Administrative Support: | 14.00 |
School Administrators: | 44.80 |
School Administrative Support: | 48.00 |
Student Support Services (w/o Psychology): | 52.24 |
Other Support Services: | 236.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $164,388,000 | $16,797 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,786,000 | $693 | 4% | |||
Local: | $123,304,000 | $12,599 | 75% | |||
State: | $34,298,000 | $3,504 | 21% | |||
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Total Expenditures: | $166,267,000 | $16,989 | ![]() |
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Total Current Expenditures: | $134,500,000 | $13,743 | ||||
Instructional Expenditures: | $78,515,000 | $8,022 | 58% | |||
Student and Staff Support: | $15,522,000 | $1,586 | 12% | |||
Administration: | $14,292,000 | $1,460 | 11% | |||
Operations, Food Service, other: | $26,171,000 | $2,674 | 19% | |||
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Total Capital Outlay: | $15,619,000 | $1,596 | ||||
Construction: | $8,230,000 | $841 | ||||
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Total Non El-Sec Education & Other: | $952,000 | $97 | ||||
Interest on Debt: | $4,430,000 | $453 |