|
| County: | Salem County |
|---|---|
| County ID: | 34033 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 37980 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 33.85 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 33.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 31.05 |
| Secondary: | 2.80 |
| Ungraded: | 0.00 |
| Total: | 122.28 |
|---|---|
| Instructional Aides: | 71.56 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 4.25 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 26.22 |
| Other Support Services: | 2.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,598,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $328,000 | – | 2% | |||
| Local: | $16,284,000 | – | 83% | |||
| State: | $2,986,000 | – | 15% | |||
| Total Expenditures: | $19,657,000 | – | ||||
| Total Current Expenditures: | $19,052,000 | – | ||||
| Instructional Expenditures: | $5,189,000 | – | 27% | |||
| Student and Staff Support: | $2,427,000 | – | 13% | |||
| Administration: | $1,985,000 | – | 10% | |||
| Operations, Food Service, other: | $9,451,000 | – | 50% | |||
| Total Capital Outlay: | $507,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $98,000 | – | ||||