|
| County: | Cape May County |
|---|---|
| County ID: | 34009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12100 |
| Total Students: | 1,368 |
|---|---|
| Classroom Teachers (FTE): | 106.87 |
| Student/Teacher Ratio: | 12.80 |
| Total: | 106.87 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 7.00 |
| Elementary: | 62.00 |
| Secondary: | 13.00 |
| Ungraded: | 19.87 |
| Total: | 136.00 |
|---|---|
| Instructional Aides: | 36.38 |
| Instruc. Coordinators & Supervisors: | 1.90 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.23 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 58.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,829,000 | $31,129 | ||||
| Revenue by Source | ||||||
| Federal: | $2,007,000 | $1,425 | 5% | |||
| Local: | $28,944,000 | $20,557 | 66% | |||
| State: | $12,878,000 | $9,146 | 29% | |||
| Total Expenditures: | $42,780,000 | $30,384 | ||||
| Total Current Expenditures: | $30,675,000 | $21,786 | ||||
| Instructional Expenditures: | $17,959,000 | $12,755 | 59% | |||
| Student and Staff Support: | $4,461,000 | $3,168 | 15% | |||
| Administration: | $3,028,000 | $2,151 | 10% | |||
| Operations, Food Service, other: | $5,227,000 | $3,712 | 17% | |||
| Total Capital Outlay: | $2,411,000 | $1,712 | ||||
| Construction: | $1,988,000 | $1,412 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||