|
| County: | Camden County |
|---|---|
| County ID: | 34007 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 889 |
|---|---|
| Classroom Teachers (FTE): | 84.55 |
| Student/Teacher Ratio: | 10.51 |
| Total: | 84.55 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 44.60 |
| Secondary: | 13.55 |
| Ungraded: | 22.40 |
| Total: | 65.70 |
|---|---|
| Instructional Aides: | 15.80 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 11.60 |
| Student Support Services (w/o Psychology): | 6.80 |
| Other Support Services: | 20.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,116,000 | $25,656 | ||||
| Revenue by Source | ||||||
| Federal: | $1,187,000 | $1,317 | 5% | |||
| Local: | $10,757,000 | $11,939 | 47% | |||
| State: | $11,172,000 | $12,400 | 48% | |||
| Total Expenditures: | $22,261,000 | $24,707 | ||||
| Total Current Expenditures: | $20,095,000 | $22,303 | ||||
| Instructional Expenditures: | $12,795,000 | $14,201 | 64% | |||
| Student and Staff Support: | $3,082,000 | $3,421 | 15% | |||
| Administration: | $1,767,000 | $1,961 | 9% | |||
| Operations, Food Service, other: | $2,451,000 | $2,720 | 12% | |||
| Total Capital Outlay: | $610,000 | $677 | ||||
| Construction: | $200,000 | $222 | ||||
| Total Non El-Sec Education & Other: | $425,000 | $472 | ||||
| Interest on Debt: | $129,000 | $143 | ||||