|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 37980 |
| Total Students: | 714 |
|---|---|
| Classroom Teachers (FTE): | 71.15 |
| Student/Teacher Ratio: | 10.04 |
| Total: | 71.15 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 43.55 |
| Secondary: | 11.60 |
| Ungraded: | 13.00 |
| Total: | 71.46 |
|---|---|
| Instructional Aides: | 28.10 |
| Instruc. Coordinators & Supervisors: | 1.25 |
| Total Guidance Counselors: | 2.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.10 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 6.91 |
| Other Support Services: | 15.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,263,000 | $27,401 | ||||
| Revenue by Source | ||||||
| Federal: | $958,000 | $1,363 | 5% | |||
| Local: | $13,413,000 | $19,080 | 70% | |||
| State: | $4,892,000 | $6,959 | 25% | |||
| Total Expenditures: | $18,350,000 | $26,102 | ||||
| Total Current Expenditures: | $17,102,000 | $24,327 | ||||
| Instructional Expenditures: | $10,003,000 | $14,229 | 58% | |||
| Student and Staff Support: | $2,873,000 | $4,087 | 17% | |||
| Administration: | $1,765,000 | $2,511 | 10% | |||
| Operations, Food Service, other: | $2,461,000 | $3,501 | 14% | |||
| Total Capital Outlay: | $162,000 | $230 | ||||
| Construction: | $98,000 | $139 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $30,000 | $43 | ||||