|
| County: | Northumberland County |
|---|---|
| County ID: | 42097 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 44980 |
| Total Students: | 1,558 |
|---|---|
| Classroom Teachers (FTE): | 145.95 |
| Student/Teacher Ratio: | 10.67 |
| Total: | 145.95 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.00 |
| Elementary: | 55.90 |
| Secondary: | 81.85 |
| Ungraded: | 2.20 |
| Total: | 97.45 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 9.00 |
| School Administrators: | 3.20 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 6.75 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,963,000 | $16,126 | ||||
| Revenue by Source | ||||||
| Federal: | $2,679,000 | $1,731 | 11% | |||
| Local: | $6,017,000 | $3,887 | 24% | |||
| State: | $16,267,000 | $10,508 | 65% | |||
| Total Expenditures: | $23,695,000 | $15,307 | ||||
| Total Current Expenditures: | $20,511,000 | $13,250 | ||||
| Instructional Expenditures: | $13,800,000 | $8,915 | 67% | |||
| Student and Staff Support: | $1,119,000 | $723 | 5% | |||
| Administration: | $1,937,000 | $1,251 | 9% | |||
| Operations, Food Service, other: | $3,655,000 | $2,361 | 18% | |||
| Total Capital Outlay: | $244,000 | $158 | ||||
| Construction: | $74,000 | $48 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $88 | ||||
| Interest on Debt: | $197,000 | $127 | ||||