|
| County: | Camden County |
|---|---|
| County ID: | 34007 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,556 |
|---|---|
| Classroom Teachers (FTE): | 135.51 |
| Student/Teacher Ratio: | 11.48 |
| Total: | 135.51 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 42.27 |
| Secondary: | 58.34 |
| Ungraded: | 29.90 |
| Total: | 96.60 |
|---|---|
| Instructional Aides: | 20.97 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.80 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.80 |
| School Administrators: | 8.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 11.55 |
| Other Support Services: | 26.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,037,000 | $23,499 | ||||
| Revenue by Source | ||||||
| Federal: | $1,199,000 | $804 | 3% | |||
| Local: | $25,564,000 | $17,146 | 73% | |||
| State: | $8,274,000 | $5,549 | 24% | |||
| Total Expenditures: | $33,096,000 | $22,197 | ||||
| Total Current Expenditures: | $31,594,000 | $21,190 | ||||
| Instructional Expenditures: | $20,627,000 | $13,834 | 65% | |||
| Student and Staff Support: | $4,265,000 | $2,860 | 13% | |||
| Administration: | $3,218,000 | $2,158 | 10% | |||
| Operations, Food Service, other: | $3,484,000 | $2,337 | 11% | |||
| Total Capital Outlay: | $583,000 | $391 | ||||
| Construction: | $569,000 | $382 | ||||
| Total Non El-Sec Education & Other: | $394,000 | $264 | ||||
| Interest on Debt: | $224,000 | $150 | ||||