|
| County: | Gloucester County |
|---|---|
| County ID: | 34015 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,191 |
|---|---|
| Classroom Teachers (FTE): | 99.40 |
| Student/Teacher Ratio: | 11.98 |
| Total: | 99.40 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 0.00 |
| Elementary: | 78.00 |
| Secondary: | 6.40 |
| Ungraded: | 12.00 |
| Total: | 93.72 |
|---|---|
| Instructional Aides: | 44.32 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.40 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,708,000 | $22,306 | ||||
| Revenue by Source | ||||||
| Federal: | $937,000 | $728 | 3% | |||
| Local: | $15,690,000 | $12,191 | 55% | |||
| State: | $12,081,000 | $9,387 | 42% | |||
| Total Expenditures: | $28,401,000 | $22,068 | ||||
| Total Current Expenditures: | $24,760,000 | $19,239 | ||||
| Instructional Expenditures: | $15,137,000 | $11,761 | 61% | |||
| Student and Staff Support: | $4,046,000 | $3,144 | 16% | |||
| Administration: | $2,097,000 | $1,629 | 8% | |||
| Operations, Food Service, other: | $3,480,000 | $2,704 | 14% | |||
| Total Capital Outlay: | $744,000 | $578 | ||||
| Construction: | $729,000 | $566 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $440,000 | $342 | ||||