|
| County: | Camden County |
|---|---|
| County ID: | 34007 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 264 |
|---|---|
| Classroom Teachers (FTE): | 36.70 |
| Student/Teacher Ratio: | 7.19 |
| Total: | 36.70 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 0.00 |
| Elementary: | 20.75 |
| Secondary: | 3.70 |
| Ungraded: | 6.25 |
| Total: | 23.60 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.10 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.20 |
| Other Support Services: | 2.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,927,000 | $28,210 | ||||
| Revenue by Source | ||||||
| Federal: | $409,000 | $1,456 | 5% | |||
| Local: | $3,910,000 | $13,915 | 49% | |||
| State: | $3,608,000 | $12,840 | 46% | |||
| Total Expenditures: | $7,805,000 | $27,776 | ||||
| Total Current Expenditures: | $7,369,000 | $26,224 | ||||
| Instructional Expenditures: | $4,901,000 | $17,441 | 67% | |||
| Student and Staff Support: | $1,263,000 | $4,495 | 17% | |||
| Administration: | $633,000 | $2,253 | 9% | |||
| Operations, Food Service, other: | $572,000 | $2,036 | 8% | |||
| Total Capital Outlay: | $140,000 | $498 | ||||
| Construction: | $52,000 | $185 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $260 | ||||
| Interest on Debt: | $51,000 | $181 | ||||