|
County: | Cumberland County |
---|---|
County ID: | 42041 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 25420 |
Total Students: | 2,575 |
---|---|
Classroom Teachers (FTE): | 185.50 |
Student/Teacher Ratio: | 13.88 |
Total: | 185.50 |
---|---|
Prekindergarten: | † |
Kindergarten: | 9.00 |
Elementary: | 60.25 |
Secondary: | 90.00 |
Ungraded: | 26.25 |
Total: | 67.50 |
---|---|
Instructional Aides: | 12.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.50 |
Library/Media Support: | 2.00 |
District Administrators: | 5.00 |
District Administrative Support: | 10.00 |
School Administrators: | 8.00 |
School Administrative Support: | 15.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 0.00 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $49,611,000 | $19,948 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $4,352,000 | $1,750 | 9% | |||
Local: | $31,778,000 | $12,778 | 64% | |||
State: | $13,481,000 | $5,421 | 27% | |||
![]() |
||||||
![]() |
Total Expenditures: | $54,037,000 | $21,728 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $39,921,000 | $16,052 | ||||
Instructional Expenditures: | $25,588,000 | $10,289 | 64% | |||
Student and Staff Support: | $3,037,000 | $1,221 | 8% | |||
Administration: | $4,464,000 | $1,795 | 11% | |||
Operations, Food Service, other: | $6,832,000 | $2,747 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $4,504,000 | $1,811 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $400,000 | $161 | ||||
Interest on Debt: | $1,790,000 | $720 |