|
| County: | Cape May County |
|---|---|
| County ID: | 34009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12100 |
| Total Students: | 2,658 |
|---|---|
| Classroom Teachers (FTE): | 224.95 |
| Student/Teacher Ratio: | 11.82 |
| Total: | 224.95 |
|---|---|
| Prekindergarten: | 21.00 |
| Kindergarten: | 7.00 |
| Elementary: | 103.65 |
| Secondary: | 74.30 |
| Ungraded: | 19.00 |
| Total: | 237.75 |
|---|---|
| Instructional Aides: | 86.75 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 72.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,317,000 | $24,903 | ||||
| Revenue by Source | ||||||
| Federal: | $5,994,000 | $2,251 | 9% | |||
| Local: | $35,191,000 | $13,215 | 53% | |||
| State: | $25,132,000 | $9,437 | 38% | |||
| Total Expenditures: | $65,086,000 | $24,441 | ||||
| Total Current Expenditures: | $58,468,000 | $21,956 | ||||
| Instructional Expenditures: | $34,762,000 | $13,054 | 59% | |||
| Student and Staff Support: | $8,360,000 | $3,139 | 14% | |||
| Administration: | $4,555,000 | $1,710 | 8% | |||
| Operations, Food Service, other: | $10,791,000 | $4,052 | 18% | |||
| Total Capital Outlay: | $382,000 | $143 | ||||
| Construction: | $63,000 | $24 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $18 | ||||
| Interest on Debt: | $632,000 | $237 | ||||