|
| County: | Camden County |
|---|---|
| County ID: | 34007 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 849 |
|---|---|
| Classroom Teachers (FTE): | 80.25 |
| Student/Teacher Ratio: | 10.58 |
| Total: | 80.25 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 3.00 |
| Elementary: | 41.00 |
| Secondary: | 5.00 |
| Ungraded: | 21.25 |
| Total: | 111.90 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 3.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.40 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 12.10 |
| Student Support Services (w/o Psychology): | 7.80 |
| Other Support Services: | 48.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,526,000 | $25,842 | ||||
| Revenue by Source | ||||||
| Federal: | $1,458,000 | $1,750 | 7% | |||
| Local: | $8,486,000 | $10,187 | 39% | |||
| State: | $11,582,000 | $13,904 | 54% | |||
| Total Expenditures: | $20,878,000 | $25,064 | ||||
| Total Current Expenditures: | $19,899,000 | $23,888 | ||||
| Instructional Expenditures: | $11,282,000 | $13,544 | 57% | |||
| Student and Staff Support: | $4,275,000 | $5,132 | 21% | |||
| Administration: | $1,909,000 | $2,292 | 10% | |||
| Operations, Food Service, other: | $2,433,000 | $2,921 | 12% | |||
| Total Capital Outlay: | $472,000 | $567 | ||||
| Construction: | $150,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $120,000 | $144 | ||||
| Interest on Debt: | $0 | $0 | ||||