|
| County: | Camden County |
|---|---|
| County ID: | 34007 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 854 |
|---|---|
| Classroom Teachers (FTE): | 71.40 |
| Student/Teacher Ratio: | 11.96 |
| Total: | 71.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 8.00 |
| Secondary: | 50.00 |
| Ungraded: | 13.40 |
| Total: | 73.74 |
|---|---|
| Instructional Aides: | 18.54 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 4.60 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,540,000 | $26,937 | ||||
| Revenue by Source | ||||||
| Federal: | $1,124,000 | $1,234 | 5% | |||
| Local: | $9,815,000 | $10,774 | 40% | |||
| State: | $13,601,000 | $14,930 | 55% | |||
| Total Expenditures: | $24,545,000 | $26,943 | ||||
| Total Current Expenditures: | $21,046,000 | $23,102 | ||||
| Instructional Expenditures: | $13,322,000 | $14,623 | 63% | |||
| Student and Staff Support: | $2,753,000 | $3,022 | 13% | |||
| Administration: | $2,030,000 | $2,228 | 10% | |||
| Operations, Food Service, other: | $2,941,000 | $3,228 | 14% | |||
| Total Capital Outlay: | $2,269,000 | $2,491 | ||||
| Construction: | $2,269,000 | $2,491 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $72,000 | $79 | ||||