|
| County: | Camden County |
|---|---|
| County ID: | 34007 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 860 |
|---|---|
| Classroom Teachers (FTE): | 86.50 |
| Student/Teacher Ratio: | 9.94 |
| Total: | 86.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 62.50 |
| Secondary: | 8.00 |
| Ungraded: | 12.00 |
| Total: | 54.64 |
|---|---|
| Instructional Aides: | 16.44 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 6.70 |
| Other Support Services: | 13.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,769,000 | $24,032 | ||||
| Revenue by Source | ||||||
| Federal: | $935,000 | $1,197 | 5% | |||
| Local: | $9,359,000 | $11,983 | 50% | |||
| State: | $8,475,000 | $10,851 | 45% | |||
| Total Expenditures: | $18,359,000 | $23,507 | ||||
| Total Current Expenditures: | $16,762,000 | $21,462 | ||||
| Instructional Expenditures: | $10,729,000 | $13,738 | 64% | |||
| Student and Staff Support: | $2,540,000 | $3,252 | 15% | |||
| Administration: | $1,428,000 | $1,828 | 9% | |||
| Operations, Food Service, other: | $2,065,000 | $2,644 | 12% | |||
| Total Capital Outlay: | $960,000 | $1,229 | ||||
| Construction: | $856,000 | $1,096 | ||||
| Total Non El-Sec Education & Other: | $212,000 | $271 | ||||
| Interest on Debt: | $25,000 | $32 | ||||