|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 677 |
|---|---|
| Classroom Teachers (FTE): | 64.50 |
| Student/Teacher Ratio: | 10.50 |
| Total: | 64.50 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 0.00 |
| Elementary: | 37.00 |
| Secondary: | 4.00 |
| Ungraded: | 22.00 |
| Total: | 84.52 |
|---|---|
| Instructional Aides: | 42.70 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 2.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 8.69 |
| Student Support Services (w/o Psychology): | 8.50 |
| Other Support Services: | 12.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,001,000 | $28,013 | ||||
| Revenue by Source | ||||||
| Federal: | $371,000 | $520 | 2% | |||
| Local: | $12,338,000 | $17,280 | 62% | |||
| State: | $7,292,000 | $10,213 | 36% | |||
| Total Expenditures: | $17,475,000 | $24,475 | ||||
| Total Current Expenditures: | $15,779,000 | $22,099 | ||||
| Instructional Expenditures: | $8,844,000 | $12,387 | 56% | |||
| Student and Staff Support: | $3,582,000 | $5,017 | 23% | |||
| Administration: | $1,501,000 | $2,102 | 10% | |||
| Operations, Food Service, other: | $1,852,000 | $2,594 | 12% | |||
| Total Capital Outlay: | $157,000 | $220 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $38 | ||||
| Interest on Debt: | $962,000 | $1,347 | ||||