|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,567 |
|---|---|
| Classroom Teachers (FTE): | 128.40 |
| Student/Teacher Ratio: | 12.20 |
| Total: | 128.40 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 4.00 |
| Elementary: | 50.40 |
| Secondary: | 44.80 |
| Ungraded: | 24.20 |
| Total: | 129.50 |
|---|---|
| Instructional Aides: | 44.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 37.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,332,000 | $25,764 | ||||
| Revenue by Source | ||||||
| Federal: | $3,568,000 | $2,462 | 10% | |||
| Local: | $11,277,000 | $7,783 | 30% | |||
| State: | $22,487,000 | $15,519 | 60% | |||
| Total Expenditures: | $34,822,000 | $24,032 | ||||
| Total Current Expenditures: | $31,072,000 | $21,444 | ||||
| Instructional Expenditures: | $20,601,000 | $14,217 | 66% | |||
| Student and Staff Support: | $3,417,000 | $2,358 | 11% | |||
| Administration: | $3,097,000 | $2,137 | 10% | |||
| Operations, Food Service, other: | $3,957,000 | $2,731 | 13% | |||
| Total Capital Outlay: | $510,000 | $352 | ||||
| Construction: | $305,000 | $210 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $56,000 | $39 | ||||