|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 4,592 |
|---|---|
| Classroom Teachers (FTE): | 382.00 |
| Student/Teacher Ratio: | 12.02 |
| Total: | 382.00 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 16.00 |
| Elementary: | 235.94 |
| Secondary: | 41.00 |
| Ungraded: | 76.06 |
| Total: | 534.70 |
|---|---|
| Instructional Aides: | 146.80 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 23.90 |
| Student Support Services (w/o Psychology): | 52.00 |
| Other Support Services: | 234.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $103,089,000 | $24,621 | ||||
| Revenue by Source | ||||||
| Federal: | $3,633,000 | $868 | 4% | |||
| Local: | $70,557,000 | $16,851 | 68% | |||
| State: | $28,899,000 | $6,902 | 28% | |||
| Total Expenditures: | $102,317,000 | $24,437 | ||||
| Total Current Expenditures: | $95,400,000 | $22,785 | ||||
| Instructional Expenditures: | $61,679,000 | $14,731 | 65% | |||
| Student and Staff Support: | $13,174,000 | $3,146 | 14% | |||
| Administration: | $7,448,000 | $1,779 | 8% | |||
| Operations, Food Service, other: | $13,099,000 | $3,128 | 14% | |||
| Total Capital Outlay: | $2,637,000 | $630 | ||||
| Construction: | $2,157,000 | $515 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $18 | ||||
| Interest on Debt: | $1,017,000 | $243 | ||||