|
| County: | Camden County |
|---|---|
| County ID: | 34007 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,428 |
|---|---|
| Classroom Teachers (FTE): | 137.37 |
| Student/Teacher Ratio: | 10.40 |
| Total: | 137.37 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 0.00 |
| Elementary: | 50.41 |
| Secondary: | 49.03 |
| Ungraded: | 33.93 |
| Total: | 120.21 |
|---|---|
| Instructional Aides: | 35.55 |
| Instruc. Coordinators & Supervisors: | 1.80 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 9.24 |
| Student Support Services (w/o Psychology): | 12.62 |
| Other Support Services: | 28.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,797,000 | $24,714 | ||||
| Revenue by Source | ||||||
| Federal: | $1,398,000 | $993 | 4% | |||
| Local: | $16,995,000 | $12,070 | 49% | |||
| State: | $16,404,000 | $11,651 | 47% | |||
| Total Expenditures: | $35,160,000 | $24,972 | ||||
| Total Current Expenditures: | $31,381,000 | $22,288 | ||||
| Instructional Expenditures: | $20,036,000 | $14,230 | 64% | |||
| Student and Staff Support: | $4,855,000 | $3,448 | 15% | |||
| Administration: | $2,659,000 | $1,888 | 8% | |||
| Operations, Food Service, other: | $3,831,000 | $2,721 | 12% | |||
| Total Capital Outlay: | $1,830,000 | $1,300 | ||||
| Construction: | $1,652,000 | $1,173 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $9 | ||||
| Interest on Debt: | $135,000 | $96 | ||||