|
| County: | Cumberland County |
|---|---|
| County ID: | 42041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25420 |
| Total Students: | 4,717 |
|---|---|
| Classroom Teachers (FTE): | 326.59 |
| Student/Teacher Ratio: | 14.44 |
| Total: | 326.59 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 18.00 |
| Elementary: | 132.01 |
| Secondary: | 153.24 |
| Ungraded: | 23.34 |
| Total: | 340.50 |
|---|---|
| Instructional Aides: | 86.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 15.90 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 32.60 |
| Other Support Services: | 123.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,839,000 | $19,647 | ||||
| Revenue by Source | ||||||
| Federal: | $4,788,000 | $1,083 | 6% | |||
| Local: | $61,624,000 | $13,942 | 71% | |||
| State: | $20,427,000 | $4,621 | 24% | |||
| Total Expenditures: | $106,948,000 | $24,196 | ||||
| Total Current Expenditures: | $68,722,000 | $15,548 | ||||
| Instructional Expenditures: | $45,081,000 | $10,199 | 66% | |||
| Student and Staff Support: | $6,788,000 | $1,536 | 10% | |||
| Administration: | $7,132,000 | $1,614 | 10% | |||
| Operations, Food Service, other: | $9,721,000 | $2,199 | 14% | |||
| Total Capital Outlay: | $27,920,000 | $6,317 | ||||
| Construction: | $25,194,000 | $5,700 | ||||
| Total Non El-Sec Education & Other: | $830,000 | $188 | ||||
| Interest on Debt: | $4,404,000 | $996 | ||||