|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 2,982 |
|---|---|
| Classroom Teachers (FTE): | 244.54 |
| Student/Teacher Ratio: | 12.19 |
| Total: | 244.54 |
|---|---|
| Prekindergarten: | 19.00 |
| Kindergarten: | 9.00 |
| Elementary: | 144.94 |
| Secondary: | 15.70 |
| Ungraded: | 55.90 |
| Total: | 370.00 |
|---|---|
| Instructional Aides: | 190.60 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 17.50 |
| Student Support Services (w/o Psychology): | 34.90 |
| Other Support Services: | 80.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,037,000 | $26,036 | ||||
| Revenue by Source | ||||||
| Federal: | $1,637,000 | $609 | 2% | |||
| Local: | $51,366,000 | $19,095 | 73% | |||
| State: | $17,034,000 | $6,332 | 24% | |||
| Total Expenditures: | $70,272,000 | $26,123 | ||||
| Total Current Expenditures: | $66,279,000 | $24,639 | ||||
| Instructional Expenditures: | $40,768,000 | $15,155 | 62% | |||
| Student and Staff Support: | $9,196,000 | $3,419 | 14% | |||
| Administration: | $6,376,000 | $2,370 | 10% | |||
| Operations, Food Service, other: | $9,939,000 | $3,695 | 15% | |||
| Total Capital Outlay: | $1,619,000 | $602 | ||||
| Construction: | $448,000 | $167 | ||||
| Total Non El-Sec Education & Other: | $206,000 | $77 | ||||
| Interest on Debt: | $421,000 | $157 | ||||