|
| County: | Cape May County |
|---|---|
| County ID: | 34009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12100 |
| Total Students: | 1,164 |
|---|---|
| Classroom Teachers (FTE): | 102.35 |
| Student/Teacher Ratio: | 11.37 |
| Total: | 102.35 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 24.21 |
| Secondary: | 53.68 |
| Ungraded: | 24.46 |
| Total: | 116.50 |
|---|---|
| Instructional Aides: | 12.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 56.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,084,000 | $34,999 | ||||
| Revenue by Source | ||||||
| Federal: | $2,633,000 | $2,139 | 6% | |||
| Local: | $24,711,000 | $20,074 | 57% | |||
| State: | $15,740,000 | $12,786 | 37% | |||
| Total Expenditures: | $40,778,000 | $33,126 | ||||
| Total Current Expenditures: | $33,628,000 | $27,318 | ||||
| Instructional Expenditures: | $21,014,000 | $17,071 | 62% | |||
| Student and Staff Support: | $3,374,000 | $2,741 | 10% | |||
| Administration: | $2,919,000 | $2,371 | 9% | |||
| Operations, Food Service, other: | $6,321,000 | $5,135 | 19% | |||
| Total Capital Outlay: | $4,389,000 | $3,565 | ||||
| Construction: | $3,509,000 | $2,851 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $180,000 | $146 | ||||