|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 2,889 |
|---|---|
| Classroom Teachers (FTE): | 261.85 |
| Student/Teacher Ratio: | 11.03 |
| Total: | 261.85 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 10.50 |
| Elementary: | 120.55 |
| Secondary: | 82.45 |
| Ungraded: | 47.85 |
| Total: | 277.70 |
|---|---|
| Instructional Aides: | 57.50 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 20.80 |
| Other Support Services: | 122.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,193,000 | $25,265 | ||||
| Revenue by Source | ||||||
| Federal: | $4,249,000 | $1,467 | 6% | |||
| Local: | $36,995,000 | $12,770 | 51% | |||
| State: | $31,949,000 | $11,028 | 44% | |||
| Total Expenditures: | $69,887,000 | $24,124 | ||||
| Total Current Expenditures: | $64,034,000 | $22,104 | ||||
| Instructional Expenditures: | $39,476,000 | $13,627 | 62% | |||
| Student and Staff Support: | $9,571,000 | $3,304 | 15% | |||
| Administration: | $4,487,000 | $1,549 | 7% | |||
| Operations, Food Service, other: | $10,500,000 | $3,624 | 16% | |||
| Total Capital Outlay: | $2,593,000 | $895 | ||||
| Construction: | $1,296,000 | $447 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $47 | ||||
| Interest on Debt: | $514,000 | $177 | ||||