|
| County: | Camden County |
|---|---|
| County ID: | 34007 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 404 |
|---|---|
| Classroom Teachers (FTE): | 40.82 |
| Student/Teacher Ratio: | 9.90 |
| Total: | 40.82 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 18.52 |
| Secondary: | 5.30 |
| Ungraded: | 12.00 |
| Total: | 35.67 |
|---|---|
| Instructional Aides: | 15.07 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.04 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.03 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.80 |
| Student Support Services (w/o Psychology): | 4.16 |
| Other Support Services: | 6.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,160,000 | $27,970 | ||||
| Revenue by Source | ||||||
| Federal: | $933,000 | $2,338 | 8% | |||
| Local: | $4,978,000 | $12,476 | 45% | |||
| State: | $5,249,000 | $13,155 | 47% | |||
| Total Expenditures: | $11,510,000 | $28,847 | ||||
| Total Current Expenditures: | $9,997,000 | $25,055 | ||||
| Instructional Expenditures: | $6,433,000 | $16,123 | 64% | |||
| Student and Staff Support: | $1,485,000 | $3,722 | 15% | |||
| Administration: | $1,034,000 | $2,591 | 10% | |||
| Operations, Food Service, other: | $1,045,000 | $2,619 | 10% | |||
| Total Capital Outlay: | $777,000 | $1,947 | ||||
| Construction: | $558,000 | $1,398 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $88,000 | $221 | ||||