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County: | Cumberland County |
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County ID: | 42041 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 25420 |
Total Students: | 4,671 |
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Classroom Teachers (FTE): | 336.08 |
Student/Teacher Ratio: | 13.90 |
Total: | 336.08 |
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Prekindergarten: | 0.00 |
Kindergarten: | 17.00 |
Elementary: | 129.63 |
Secondary: | 169.45 |
Ungraded: | 20.00 |
Total: | 319.35 |
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Instructional Aides: | 84.00 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 14.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 8.00 |
District Administrators: | 8.00 |
District Administrative Support: | 18.00 |
School Administrators: | 14.90 |
School Administrative Support: | 21.00 |
Student Support Services (w/o Psychology): | 28.45 |
Other Support Services: | 108.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $86,839,000 | $19,647 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,788,000 | $1,083 | 6% | |||
Local: | $61,624,000 | $13,942 | 71% | |||
State: | $20,427,000 | $4,621 | 24% | |||
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Total Expenditures: | $106,948,000 | $24,196 | ![]() |
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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% | |||
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Total Capital Outlay: | $27,920,000 | $6,317 | ||||
Construction: | $25,194,000 | $5,700 | ||||
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Total Non El-Sec Education & Other: | $830,000 | $188 | ||||
Interest on Debt: | $4,404,000 | $996 |