|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 2,214 |
|---|---|
| Classroom Teachers (FTE): | 184.50 |
| Student/Teacher Ratio: | 12.00 |
| Total: | 184.50 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 4.00 |
| Elementary: | 92.50 |
| Secondary: | 54.00 |
| Ungraded: | 25.00 |
| Total: | 185.00 |
|---|---|
| Instructional Aides: | 31.50 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 69.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,804,000 | $27,950 | ||||
| Revenue by Source | ||||||
| Federal: | $2,616,000 | $1,164 | 4% | |||
| Local: | $38,435,000 | $17,105 | 61% | |||
| State: | $21,753,000 | $9,681 | 35% | |||
| Total Expenditures: | $61,443,000 | $27,344 | ||||
| Total Current Expenditures: | $55,285,000 | $24,604 | ||||
| Instructional Expenditures: | $31,549,000 | $14,040 | 57% | |||
| Student and Staff Support: | $9,039,000 | $4,023 | 16% | |||
| Administration: | $5,029,000 | $2,238 | 9% | |||
| Operations, Food Service, other: | $9,668,000 | $4,303 | 17% | |||
| Total Capital Outlay: | $3,154,000 | $1,404 | ||||
| Construction: | $2,111,000 | $939 | ||||
| Total Non El-Sec Education & Other: | $150,000 | $67 | ||||
| Interest on Debt: | $905,000 | $403 | ||||