|
| County: | Cumberland County |
|---|---|
| County ID: | 42041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 2,593 |
|---|---|
| Classroom Teachers (FTE): | 184.50 |
| Student/Teacher Ratio: | 14.05 |
| Total: | 184.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 10.00 |
| Elementary: | 62.58 |
| Secondary: | 87.57 |
| Ungraded: | 24.35 |
| Total: | 76.60 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.60 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 7.50 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,212,000 | $20,551 | ||||
| Revenue by Source | ||||||
| Federal: | $2,886,000 | $1,158 | 6% | |||
| Local: | $33,327,000 | $13,374 | 65% | |||
| State: | $14,999,000 | $6,019 | 29% | |||
| Total Expenditures: | $49,070,000 | $19,691 | ||||
| Total Current Expenditures: | $39,620,000 | $15,899 | ||||
| Instructional Expenditures: | $25,173,000 | $10,102 | 64% | |||
| Student and Staff Support: | $3,140,000 | $1,260 | 8% | |||
| Administration: | $4,816,000 | $1,933 | 12% | |||
| Operations, Food Service, other: | $6,491,000 | $2,605 | 16% | |||
| Total Capital Outlay: | $439,000 | $176 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $371,000 | $149 | ||||
| Interest on Debt: | $1,739,000 | $698 | ||||