|
| County: | Northumberland County |
|---|---|
| County ID: | 42097 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 44980 |
| Total Students: | 2,157 |
|---|---|
| Classroom Teachers (FTE): | 144.00 |
| Student/Teacher Ratio: | 14.98 |
| Total: | 144.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.00 |
| Elementary: | 62.00 |
| Secondary: | 57.00 |
| Ungraded: | 13.00 |
| Total: | 63.00 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.05 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.95 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,174,000 | $16,354 | ||||
| Revenue by Source | ||||||
| Federal: | $5,908,000 | $2,671 | 16% | |||
| Local: | $8,659,000 | $3,915 | 24% | |||
| State: | $21,607,000 | $9,768 | 60% | |||
| Total Expenditures: | $36,901,000 | $16,682 | ||||
| Total Current Expenditures: | $31,567,000 | $14,271 | ||||
| Instructional Expenditures: | $18,266,000 | $8,258 | 58% | |||
| Student and Staff Support: | $1,566,000 | $708 | 5% | |||
| Administration: | $3,234,000 | $1,462 | 10% | |||
| Operations, Food Service, other: | $8,501,000 | $3,843 | 27% | |||
| Total Capital Outlay: | $250,000 | $113 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $190,000 | $86 | ||||
| Interest on Debt: | $354,000 | $160 | ||||