|
| County: | Camden County |
|---|---|
| County ID: | 34007 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,866 |
|---|---|
| Classroom Teachers (FTE): | 141.80 |
| Student/Teacher Ratio: | 13.16 |
| Total: | 141.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 15.80 |
| Secondary: | 100.40 |
| Ungraded: | 25.60 |
| Total: | 181.69 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 25.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 85.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,355,000 | $27,153 | ||||
| Revenue by Source | ||||||
| Federal: | $1,803,000 | $918 | 3% | |||
| Local: | $31,690,000 | $16,127 | 59% | |||
| State: | $19,862,000 | $10,108 | 37% | |||
| Total Expenditures: | $54,508,000 | $27,739 | ||||
| Total Current Expenditures: | $45,239,000 | $23,022 | ||||
| Instructional Expenditures: | $28,045,000 | $14,272 | 62% | |||
| Student and Staff Support: | $6,480,000 | $3,298 | 14% | |||
| Administration: | $4,418,000 | $2,248 | 10% | |||
| Operations, Food Service, other: | $6,296,000 | $3,204 | 14% | |||
| Total Capital Outlay: | $5,441,000 | $2,769 | ||||
| Construction: | $4,851,000 | $2,469 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $4 | ||||
| Interest on Debt: | $78,000 | $40 | ||||