|
| County: | Cumberland County |
|---|---|
| County ID: | 23005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38860 |
| Total Students: | 14 |
|---|---|
| Classroom Teachers (FTE): | 3.20 |
| Student/Teacher Ratio: | 4.38 |
| Total: | 3.20 |
|---|---|
| Prekindergarten: | 0.25 |
| Kindergarten: | 0.29 |
| Elementary: | 2.66 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 4.50 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.10 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.20 |
| Other Support Services: | 1.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,158,000 | $115,800 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $1,046,000 | $104,600 | 90% | |||
| State: | $112,000 | $11,200 | 10% | |||
| Total Expenditures: | $1,022,000 | $102,200 | ||||
| Total Current Expenditures: | $658,000 | $65,800 | ||||
| Instructional Expenditures: | $311,000 | $31,100 | 47% | |||
| Student and Staff Support: | $4,000 | $400 | 1% | |||
| Administration: | $139,000 | $13,900 | 21% | |||
| Operations, Food Service, other: | $204,000 | $20,400 | 31% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||