|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,547 |
|---|---|
| Classroom Teachers (FTE): | 143.50 |
| Student/Teacher Ratio: | 10.78 |
| Total: | 143.50 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 4.00 |
| Elementary: | 57.50 |
| Secondary: | 40.50 |
| Ungraded: | 34.50 |
| Total: | 83.55 |
|---|---|
| Instructional Aides: | 18.05 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 10.50 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,174,000 | $27,493 | ||||
| Revenue by Source | ||||||
| Federal: | $2,641,000 | $1,722 | 6% | |||
| Local: | $21,893,000 | $14,272 | 52% | |||
| State: | $17,640,000 | $11,499 | 42% | |||
| Total Expenditures: | $40,138,000 | $26,166 | ||||
| Total Current Expenditures: | $34,711,000 | $22,628 | ||||
| Instructional Expenditures: | $20,372,000 | $13,280 | 59% | |||
| Student and Staff Support: | $5,791,000 | $3,775 | 17% | |||
| Administration: | $3,771,000 | $2,458 | 11% | |||
| Operations, Food Service, other: | $4,777,000 | $3,114 | 14% | |||
| Total Capital Outlay: | $765,000 | $499 | ||||
| Construction: | $469,000 | $306 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $12 | ||||
| Interest on Debt: | $157,000 | $102 | ||||