|
| County: | Cape May County |
|---|---|
| County ID: | 34009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12100 |
| Total Students: | 1,401 |
|---|---|
| Classroom Teachers (FTE): | 129.00 |
| Student/Teacher Ratio: | 10.86 |
| Total: | 129.00 |
|---|---|
| Prekindergarten: | 24.00 |
| Kindergarten: | 6.00 |
| Elementary: | 70.00 |
| Secondary: | 6.00 |
| Ungraded: | 23.00 |
| Total: | 265.00 |
|---|---|
| Instructional Aides: | 100.00 |
| 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: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 99.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,469,000 | $28,969 | ||||
| Revenue by Source | ||||||
| Federal: | $6,001,000 | $4,093 | 14% | |||
| Local: | $20,754,000 | $14,157 | 49% | |||
| State: | $15,714,000 | $10,719 | 37% | |||
| Total Expenditures: | $46,245,000 | $31,545 | ||||
| Total Current Expenditures: | $39,227,000 | $26,758 | ||||
| Instructional Expenditures: | $23,257,000 | $15,864 | 59% | |||
| Student and Staff Support: | $6,664,000 | $4,546 | 17% | |||
| Administration: | $2,392,000 | $1,632 | 6% | |||
| Operations, Food Service, other: | $6,914,000 | $4,716 | 18% | |||
| Total Capital Outlay: | $5,069,000 | $3,458 | ||||
| Construction: | $4,787,000 | $3,265 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $701,000 | $478 | ||||