|
| County: | Camden County |
|---|---|
| County ID: | 34007 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 2,100 |
|---|---|
| Classroom Teachers (FTE): | 160.00 |
| Student/Teacher Ratio: | 13.12 |
| Total: | 160.00 |
|---|---|
| Prekindergarten: | 4.50 |
| Kindergarten: | 3.00 |
| Elementary: | 76.52 |
| Secondary: | 43.39 |
| Ungraded: | 32.59 |
| Total: | 208.63 |
|---|---|
| Instructional Aides: | 89.42 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.50 |
| School Administrators: | 10.00 |
| School Administrative Support: | 18.80 |
| Student Support Services (w/o Psychology): | 19.60 |
| Other Support Services: | 49.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,440,000 | $23,465 | ||||
| Revenue by Source | ||||||
| Federal: | $2,085,000 | $990 | 4% | |||
| Local: | $29,207,000 | $13,862 | 59% | |||
| State: | $18,148,000 | $8,613 | 37% | |||
| Total Expenditures: | $49,670,000 | $23,574 | ||||
| Total Current Expenditures: | $44,929,000 | $21,324 | ||||
| Instructional Expenditures: | $26,559,000 | $12,605 | 59% | |||
| Student and Staff Support: | $7,360,000 | $3,493 | 16% | |||
| Administration: | $4,510,000 | $2,140 | 10% | |||
| Operations, Food Service, other: | $6,500,000 | $3,085 | 14% | |||
| Total Capital Outlay: | $403,000 | $191 | ||||
| Construction: | $237,000 | $112 | ||||
| Total Non El-Sec Education & Other: | $536,000 | $254 | ||||
| Interest on Debt: | $917,000 | $435 | ||||