|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 2,962 |
|---|---|
| Classroom Teachers (FTE): | 251.90 |
| Student/Teacher Ratio: | 11.76 |
| Total: | 251.90 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 3.00 |
| Elementary: | 132.30 |
| Secondary: | 81.00 |
| Ungraded: | 30.60 |
| Total: | 308.00 |
|---|---|
| Instructional Aides: | 134.00 |
| Instruc. Coordinators & Supervisors: | 4.40 |
| Total Guidance Counselors: | 10.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 25.00 |
| Student Support Services (w/o Psychology): | 27.40 |
| Other Support Services: | 70.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,876,000 | $25,571 | ||||
| Revenue by Source | ||||||
| Federal: | $1,882,000 | $660 | 3% | |||
| Local: | $41,770,000 | $14,656 | 57% | |||
| State: | $29,224,000 | $10,254 | 40% | |||
| Total Expenditures: | $68,874,000 | $24,166 | ||||
| Total Current Expenditures: | $65,044,000 | $22,822 | ||||
| Instructional Expenditures: | $37,937,000 | $13,311 | 58% | |||
| Student and Staff Support: | $10,369,000 | $3,638 | 16% | |||
| Administration: | $5,823,000 | $2,043 | 9% | |||
| Operations, Food Service, other: | $10,915,000 | $3,830 | 17% | |||
| Total Capital Outlay: | $1,058,000 | $371 | ||||
| Construction: | $211,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $144,000 | $51 | ||||
| Interest on Debt: | $1,002,000 | $352 | ||||