|
| 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: | $37,238,000 | $26,169 | ||||
| Revenue by Source | ||||||
| Federal: | $2,626,000 | $1,845 | 7% | |||
| Local: | $17,878,000 | $12,564 | 48% | |||
| State: | $16,734,000 | $11,760 | 45% | |||
| Total Expenditures: | $43,213,000 | $30,368 | ||||
| Total Current Expenditures: | $33,869,000 | $23,801 | ||||
| Instructional Expenditures: | $21,733,000 | $15,273 | 64% | |||
| Student and Staff Support: | $5,834,000 | $4,100 | 17% | |||
| Administration: | $2,666,000 | $1,874 | 8% | |||
| Operations, Food Service, other: | $3,636,000 | $2,555 | 11% | |||
| Total Capital Outlay: | $6,907,000 | $4,854 | ||||
| Construction: | $6,825,000 | $4,796 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $11 | ||||
| Interest on Debt: | $840,000 | $590 | ||||