|
| County: | Cape May County |
|---|---|
| County ID: | 34009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12100 |
| Total Students: | 651 |
|---|---|
| Classroom Teachers (FTE): | 49.40 |
| Student/Teacher Ratio: | 13.18 |
| Total: | 49.40 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 1.00 |
| Elementary: | 20.43 |
| Secondary: | 4.97 |
| Ungraded: | 15.00 |
| Total: | 66.21 |
|---|---|
| Instructional Aides: | 22.04 |
| Instruc. Coordinators & Supervisors: | 1.33 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.69 |
| School Administrators: | 0.66 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 24.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,866,000 | $32,636 | ||||
| Revenue by Source | ||||||
| Federal: | $3,006,000 | $4,487 | 14% | |||
| Local: | $11,522,000 | $17,197 | 53% | |||
| State: | $7,338,000 | $10,952 | 34% | |||
| Total Expenditures: | $21,965,000 | $32,784 | ||||
| Total Current Expenditures: | $17,633,000 | $26,318 | ||||
| Instructional Expenditures: | $10,829,000 | $16,163 | 61% | |||
| Student and Staff Support: | $2,363,000 | $3,527 | 13% | |||
| Administration: | $1,321,000 | $1,972 | 7% | |||
| Operations, Food Service, other: | $3,120,000 | $4,657 | 18% | |||
| Total Capital Outlay: | $468,000 | $699 | ||||
| Construction: | $241,000 | $360 | ||||
| Total Non El-Sec Education & Other: | $145,000 | $216 | ||||
| Interest on Debt: | $0 | $0 | ||||