|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,163 |
|---|---|
| Classroom Teachers (FTE): | 106.00 |
| Student/Teacher Ratio: | 10.97 |
| Total: | 106.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 60.34 |
| Secondary: | 9.00 |
| Ungraded: | 31.66 |
| Total: | 98.80 |
|---|---|
| Instructional Aides: | 27.76 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 17.58 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 22.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,038,000 | $27,811 | ||||
| Revenue by Source | ||||||
| Federal: | $2,901,000 | $2,518 | 9% | |||
| Local: | $9,502,000 | $8,248 | 30% | |||
| State: | $19,635,000 | $17,044 | 61% | |||
| Total Expenditures: | $30,722,000 | $26,668 | ||||
| Total Current Expenditures: | $28,007,000 | $24,312 | ||||
| Instructional Expenditures: | $16,824,000 | $14,604 | 60% | |||
| Student and Staff Support: | $4,986,000 | $4,328 | 18% | |||
| Administration: | $2,634,000 | $2,286 | 9% | |||
| Operations, Food Service, other: | $3,563,000 | $3,093 | 13% | |||
| Total Capital Outlay: | $461,000 | $400 | ||||
| Construction: | $256,000 | $222 | ||||
| Total Non El-Sec Education & Other: | $108,000 | $94 | ||||
| Interest on Debt: | $98,000 | $85 | ||||