|
| County: | Salem County |
|---|---|
| County ID: | 34033 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 311 |
|---|---|
| Classroom Teachers (FTE): | 28.16 |
| Student/Teacher Ratio: | 11.04 |
| Total: | 28.16 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 26.00 |
| Secondary: | 2.00 |
| Ungraded: | 0.16 |
| Total: | 26.18 |
|---|---|
| Instructional Aides: | 6.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.53 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.60 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 9.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,248,000 | $25,611 | ||||
| Revenue by Source | ||||||
| Federal: | $332,000 | $1,173 | 5% | |||
| Local: | $3,532,000 | $12,481 | 49% | |||
| State: | $3,384,000 | $11,958 | 47% | |||
| Total Expenditures: | $7,319,000 | $25,862 | ||||
| Total Current Expenditures: | $6,140,000 | $21,696 | ||||
| Instructional Expenditures: | $3,505,000 | $12,385 | 57% | |||
| Student and Staff Support: | $1,125,000 | $3,975 | 18% | |||
| Administration: | $620,000 | $2,191 | 10% | |||
| Operations, Food Service, other: | $890,000 | $3,145 | 14% | |||
| Total Capital Outlay: | $244,000 | $862 | ||||
| Construction: | $205,000 | $724 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $56,000 | $198 | ||||