|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 3,712 |
|---|---|
| Classroom Teachers (FTE): | 321.25 |
| Student/Teacher Ratio: | 11.55 |
| Total: | 321.25 |
|---|---|
| Prekindergarten: | 19.00 |
| Kindergarten: | 0.00 |
| Elementary: | 178.40 |
| Secondary: | 91.05 |
| Ungraded: | 32.80 |
| Total: | 477.25 |
|---|---|
| Instructional Aides: | 200.00 |
| Instruc. Coordinators & Supervisors: | 7.25 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 53.50 |
| Student Support Services (w/o Psychology): | 28.50 |
| Other Support Services: | 150.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,543,000 | $26,998 | ||||
| Revenue by Source | ||||||
| Federal: | $3,458,000 | $947 | 4% | |||
| Local: | $49,456,000 | $13,550 | 50% | |||
| State: | $45,629,000 | $12,501 | 46% | |||
| Total Expenditures: | $94,239,000 | $25,819 | ||||
| Total Current Expenditures: | $86,893,000 | $23,806 | ||||
| Instructional Expenditures: | $50,489,000 | $13,833 | 58% | |||
| Student and Staff Support: | $17,231,000 | $4,721 | 20% | |||
| Administration: | $6,893,000 | $1,888 | 8% | |||
| Operations, Food Service, other: | $12,280,000 | $3,364 | 14% | |||
| Total Capital Outlay: | $1,210,000 | $332 | ||||
| Construction: | $91,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $642,000 | $176 | ||||
| Interest on Debt: | $297,000 | $81 | ||||