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| County: | Cape May County |
|---|---|
| County ID: | 34009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12100 |
| Total Students: | 88 |
|---|---|
| Classroom Teachers (FTE): | 9.60 |
| Student/Teacher Ratio: | 9.17 |
| Total: | 9.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 5.20 |
| Secondary: | 2.20 |
| Ungraded: | 0.20 |
| Total: | 13.30 |
|---|---|
| Instructional Aides: | 2.20 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,775,000 | $43,895 | ||||
| Revenue by Source | ||||||
| Federal: | $151,000 | $1,756 | 4% | |||
| Local: | $3,120,000 | $36,279 | 83% | |||
| State: | $504,000 | $5,860 | 13% | |||
| Total Expenditures: | $3,970,000 | $46,163 | ||||
| Total Current Expenditures: | $3,091,000 | $35,942 | ||||
| Instructional Expenditures: | $1,877,000 | $21,826 | 61% | |||
| Student and Staff Support: | $610,000 | $7,093 | 20% | |||
| Administration: | $213,000 | $2,477 | 7% | |||
| Operations, Food Service, other: | $391,000 | $4,547 | 13% | |||
| Total Capital Outlay: | $347,000 | $4,035 | ||||
| Construction: | $20,000 | $233 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||