|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 370 |
|---|---|
| Classroom Teachers (FTE): | 29.60 |
| Student/Teacher Ratio: | 12.50 |
| Total: | 29.60 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 22.60 |
| Secondary: | 3.00 |
| Ungraded: | 2.00 |
| Total: | 21.95 |
|---|---|
| Instructional Aides: | 5.56 |
| Instruc. Coordinators & Supervisors: | 0.06 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.01 |
| Librarians/Media Specialists: | 0.30 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.08 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.14 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.05 |
| Other Support Services: | 4.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,021,000 | $35,097 | ||||
| Revenue by Source | ||||||
| Federal: | $786,000 | $2,119 | 6% | |||
| Local: | $7,663,000 | $20,655 | 59% | |||
| State: | $4,572,000 | $12,323 | 35% | |||
| Total Expenditures: | $12,623,000 | $34,024 | ||||
| Total Current Expenditures: | $7,963,000 | $21,464 | ||||
| Instructional Expenditures: | $4,429,000 | $11,938 | 56% | |||
| Student and Staff Support: | $1,577,000 | $4,251 | 20% | |||
| Administration: | $887,000 | $2,391 | 11% | |||
| Operations, Food Service, other: | $1,070,000 | $2,884 | 13% | |||
| Total Capital Outlay: | $54,000 | $146 | ||||
| Construction: | $8,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $76,000 | $205 | ||||