|
| County: | Gloucester County |
|---|---|
| County ID: | 34015 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 294 |
|---|---|
| Classroom Teachers (FTE): | 31.10 |
| Student/Teacher Ratio: | 9.45 |
| Total: | 31.10 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 1.00 |
| Elementary: | 17.80 |
| Secondary: | 1.20 |
| Ungraded: | 7.10 |
| Total: | 25.70 |
|---|---|
| Instructional Aides: | 13.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.90 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,900,000 | $26,871 | ||||
| Revenue by Source | ||||||
| Federal: | $601,000 | $2,044 | 8% | |||
| Local: | $2,384,000 | $8,109 | 30% | |||
| State: | $4,915,000 | $16,718 | 62% | |||
| Total Expenditures: | $7,192,000 | $24,463 | ||||
| Total Current Expenditures: | $6,302,000 | $21,435 | ||||
| Instructional Expenditures: | $4,330,000 | $14,728 | 69% | |||
| Student and Staff Support: | $1,167,000 | $3,969 | 19% | |||
| Administration: | $409,000 | $1,391 | 6% | |||
| Operations, Food Service, other: | $396,000 | $1,347 | 6% | |||
| Total Capital Outlay: | $209,000 | $711 | ||||
| Construction: | $87,000 | $296 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $7 | ||||
| Interest on Debt: | $24,000 | $82 | ||||