|
| County: | Camden County |
|---|---|
| County ID: | 34007 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 453 |
|---|---|
| Classroom Teachers (FTE): | 43.20 |
| Student/Teacher Ratio: | 10.49 |
| Total: | 43.20 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 3.00 |
| Elementary: | 25.00 |
| Secondary: | 5.00 |
| Ungraded: | 9.70 |
| Total: | 57.50 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.20 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 4.90 |
| Other Support Services: | 15.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,118,000 | $29,347 | ||||
| Revenue by Source | ||||||
| Federal: | $713,000 | $1,595 | 5% | |||
| Local: | $5,351,000 | $11,971 | 41% | |||
| State: | $7,054,000 | $15,781 | 54% | |||
| Total Expenditures: | $12,157,000 | $27,197 | ||||
| Total Current Expenditures: | $11,013,000 | $24,638 | ||||
| Instructional Expenditures: | $6,995,000 | $15,649 | 64% | |||
| Student and Staff Support: | $1,705,000 | $3,814 | 15% | |||
| Administration: | $1,210,000 | $2,707 | 11% | |||
| Operations, Food Service, other: | $1,103,000 | $2,468 | 10% | |||
| Total Capital Outlay: | $446,000 | $998 | ||||
| Construction: | $433,000 | $969 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $78 | ||||
| Interest on Debt: | $95,000 | $213 | ||||