|
| County: | Cape May County |
|---|---|
| County ID: | 34009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12100 |
| Total Students: | 1,145 |
|---|---|
| Classroom Teachers (FTE): | 98.34 |
| Student/Teacher Ratio: | 11.64 |
| Total: | 98.34 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 27.18 |
| Secondary: | 52.39 |
| Ungraded: | 18.77 |
| Total: | 111.50 |
|---|---|
| Instructional Aides: | 11.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 8.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 54.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,048,000 | $35,141 | ||||
| Revenue by Source | ||||||
| Federal: | $4,234,000 | $3,456 | 10% | |||
| Local: | $25,691,000 | $20,972 | 60% | |||
| State: | $13,123,000 | $10,713 | 30% | |||
| Total Expenditures: | $52,012,000 | $42,459 | ||||
| Total Current Expenditures: | $36,076,000 | $29,450 | ||||
| Instructional Expenditures: | $22,930,000 | $18,718 | 64% | |||
| Student and Staff Support: | $3,377,000 | $2,757 | 9% | |||
| Administration: | $2,921,000 | $2,384 | 8% | |||
| Operations, Food Service, other: | $6,848,000 | $5,590 | 19% | |||
| Total Capital Outlay: | $12,965,000 | $10,584 | ||||
| Construction: | $12,192,000 | $9,953 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $519,000 | $424 | ||||