|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 3,919 |
|---|---|
| Classroom Teachers (FTE): | 347.00 |
| Student/Teacher Ratio: | 11.29 |
| Total: | 347.00 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 10.00 |
| Elementary: | 163.80 |
| Secondary: | 113.40 |
| Ungraded: | 57.30 |
| Total: | 362.09 |
|---|---|
| Instructional Aides: | 165.49 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.80 |
| Librarians/Media Specialists: | 6.05 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.60 |
| District Administrative Support: | 25.80 |
| School Administrators: | 13.00 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 27.25 |
| Other Support Services: | 67.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,402,000 | $28,425 | ||||
| Revenue by Source | ||||||
| Federal: | $2,763,000 | $711 | 3% | |||
| Local: | $80,632,000 | $20,760 | 73% | |||
| State: | $27,007,000 | $6,953 | 24% | |||
| Total Expenditures: | $104,112,000 | $26,805 | ||||
| Total Current Expenditures: | $98,760,000 | $25,427 | ||||
| Instructional Expenditures: | $60,355,000 | $15,539 | 61% | |||
| Student and Staff Support: | $17,555,000 | $4,520 | 18% | |||
| Administration: | $7,187,000 | $1,850 | 7% | |||
| Operations, Food Service, other: | $13,663,000 | $3,518 | 14% | |||
| Total Capital Outlay: | $404,000 | $104 | ||||
| Construction: | $98,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $313,000 | $81 | ||||
| Interest on Debt: | $1,473,000 | $379 | ||||