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| County: | Camden County |
|---|---|
| County ID: | 34007 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 402 |
|---|---|
| Classroom Teachers (FTE): | 35.50 |
| Student/Teacher Ratio: | 11.32 |
| Total: | 35.50 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 0.00 |
| Elementary: | 29.50 |
| Secondary: | 1.00 |
| Ungraded: | 2.00 |
| Total: | 22.00 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,060,000 | $37,000 | ||||
| Revenue by Source | ||||||
| Federal: | $639,000 | $1,682 | 5% | |||
| Local: | $6,334,000 | $16,668 | 45% | |||
| State: | $7,087,000 | $18,650 | 50% | |||
| Total Expenditures: | $12,978,000 | $34,153 | ||||
| Total Current Expenditures: | $8,583,000 | $22,587 | ||||
| Instructional Expenditures: | $5,779,000 | $15,208 | 67% | |||
| Student and Staff Support: | $1,172,000 | $3,084 | 14% | |||
| Administration: | $768,000 | $2,021 | 9% | |||
| Operations, Food Service, other: | $864,000 | $2,274 | 10% | |||
| Total Capital Outlay: | $642,000 | $1,689 | ||||
| Construction: | $602,000 | $1,584 | ||||
| Total Non El-Sec Education & Other: | $193,000 | $508 | ||||
| Interest on Debt: | $29,000 | $76 | ||||