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County: | Cumberland County |
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County ID: | 42041 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 25420 |
Total Students: | 2,187 |
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Classroom Teachers (FTE): | 161.00 |
Student/Teacher Ratio: | 13.58 |
Total: | 161.00 |
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Prekindergarten: | † |
Kindergarten: | 4.00 |
Elementary: | 70.46 |
Secondary: | 69.54 |
Ungraded: | 17.00 |
Total: | 89.00 |
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Instructional Aides: | 13.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 7.25 |
District Administrative Support: | 7.00 |
School Administrators: | 6.00 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 5.75 |
Other Support Services: | 25.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $42,684,000 | $20,433 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,911,000 | $915 | 4% | |||
Local: | $29,558,000 | $14,149 | 69% | |||
State: | $11,215,000 | $5,369 | 26% | |||
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Total Expenditures: | $39,278,000 | $18,802 | ![]() |
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Total Current Expenditures: | $34,183,000 | $16,363 | ||||
Instructional Expenditures: | $20,836,000 | $9,974 | 61% | |||
Student and Staff Support: | $4,076,000 | $1,951 | 12% | |||
Administration: | $3,353,000 | $1,605 | 10% | |||
Operations, Food Service, other: | $5,918,000 | $2,833 | 17% | |||
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Total Capital Outlay: | $290,000 | $139 | ||||
Construction: | $106,000 | $51 | ||||
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Total Non El-Sec Education & Other: | $35,000 | $17 | ||||
Interest on Debt: | $767,000 | $367 |