|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 253 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 9.04 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 1.00 |
| Elementary: | 19.20 |
| Secondary: | 4.20 |
| Ungraded: | 3.10 |
| Total: | 17.04 |
|---|---|
| Instructional Aides: | 4.14 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 0.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 3.20 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,314,000 | $27,621 | ||||
| Revenue by Source | ||||||
| Federal: | $522,000 | $1,734 | 6% | |||
| Local: | $5,716,000 | $18,990 | 69% | |||
| State: | $2,076,000 | $6,897 | 25% | |||
| Total Expenditures: | $8,156,000 | $27,096 | ||||
| Total Current Expenditures: | $6,355,000 | $21,113 | ||||
| Instructional Expenditures: | $4,356,000 | $14,472 | 69% | |||
| Student and Staff Support: | $833,000 | $2,767 | 13% | |||
| Administration: | $652,000 | $2,166 | 10% | |||
| Operations, Food Service, other: | $514,000 | $1,708 | 8% | |||
| Total Capital Outlay: | $80,000 | $266 | ||||
| Construction: | $8,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $40 | ||||
| Interest on Debt: | $0 | $0 | ||||