|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 6,535 |
|---|---|
| Classroom Teachers (FTE): | 521.45 |
| Student/Teacher Ratio: | 12.53 |
| Total: | 521.45 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 75.60 |
| Secondary: | 342.65 |
| Ungraded: | 103.20 |
| Total: | 596.09 |
|---|---|
| Instructional Aides: | 131.35 |
| Instruc. Coordinators & Supervisors: | 28.55 |
| Total Guidance Counselors: | 34.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 14.75 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 13.20 |
| School Administrative Support: | 50.49 |
| Student Support Services (w/o Psychology): | 43.75 |
| Other Support Services: | 245.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $214,626,000 | $32,231 | ||||
| Revenue by Source | ||||||
| Federal: | $4,650,000 | $698 | 2% | |||
| Local: | $145,109,000 | $21,791 | 68% | |||
| State: | $64,867,000 | $9,741 | 30% | |||
| Total Expenditures: | $223,848,000 | $33,616 | ||||
| Total Current Expenditures: | $190,560,000 | $28,617 | ||||
| Instructional Expenditures: | $115,664,000 | $17,370 | 61% | |||
| Student and Staff Support: | $26,699,000 | $4,009 | 14% | |||
| Administration: | $13,668,000 | $2,053 | 7% | |||
| Operations, Food Service, other: | $34,529,000 | $5,185 | 18% | |||
| Total Capital Outlay: | $21,980,000 | $3,301 | ||||
| Construction: | $20,365,000 | $3,058 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $2 | ||||
| Interest on Debt: | $708,000 | $106 | ||||