|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 606 |
|---|---|
| Classroom Teachers (FTE): | 56.00 |
| Student/Teacher Ratio: | 10.82 |
| Total: | 56.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 3.00 |
| Elementary: | 30.00 |
| Secondary: | 4.00 |
| Ungraded: | 14.00 |
| Total: | 32.00 |
|---|---|
| Instructional Aides: | 2.40 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 5.80 |
| Other Support Services: | 8.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,167,000 | $24,259 | ||||
| Revenue by Source | ||||||
| Federal: | $970,000 | $1,661 | 7% | |||
| Local: | $6,454,000 | $11,051 | 46% | |||
| State: | $6,743,000 | $11,546 | 48% | |||
| Total Expenditures: | $13,944,000 | $23,877 | ||||
| Total Current Expenditures: | $12,486,000 | $21,380 | ||||
| Instructional Expenditures: | $7,795,000 | $13,348 | 62% | |||
| Student and Staff Support: | $2,072,000 | $3,548 | 17% | |||
| Administration: | $1,262,000 | $2,161 | 10% | |||
| Operations, Food Service, other: | $1,357,000 | $2,324 | 11% | |||
| Total Capital Outlay: | $450,000 | $771 | ||||
| Construction: | $433,000 | $741 | ||||
| Total Non El-Sec Education & Other: | $119,000 | $204 | ||||
| Interest on Debt: | $78,000 | $134 | ||||