|
| County: | Cumberland County |
|---|---|
| County ID: | 51049 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,233 |
|---|---|
| Classroom Teachers (FTE): | 106.66 |
| Student/Teacher Ratio: | 11.56 |
| Total: | 106.66 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.25 |
| Elementary: | 33.58 |
| Secondary: | 62.83 |
| Ungraded: | † |
| Total: | 64.00 |
|---|---|
| Instructional Aides: | 29.90 |
| Instruc. Coordinators & Supervisors: | 6.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.40 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.20 |
| Student Support Services (w/o Psychology): | ‡ |
| Other Support Services: | ‡ |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,994,000 | $16,551 | ||||
| Revenue by Source | ||||||
| Federal: | $3,638,000 | $3,012 | 18% | |||
| Local: | $5,002,000 | $4,141 | 25% | |||
| State: | $11,354,000 | $9,399 | 57% | |||
| Total Expenditures: | $20,382,000 | $16,873 | ||||
| Total Current Expenditures: | $18,506,000 | $15,320 | ||||
| Instructional Expenditures: | $11,788,000 | $9,758 | 64% | |||
| Student and Staff Support: | $1,055,000 | $873 | 6% | |||
| Administration: | $2,125,000 | $1,759 | 11% | |||
| Operations, Food Service, other: | $3,538,000 | $2,929 | 19% | |||
| Total Capital Outlay: | $920,000 | $762 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $956,000 | $791 | ||||