|
| County: | Gloucester County |
|---|---|
| County ID: | 34015 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 158 |
|---|---|
| Classroom Teachers (FTE): | 19.50 |
| Student/Teacher Ratio: | 8.10 |
| Total: | 19.50 |
|---|---|
| Prekindergarten: | 0.60 |
| Kindergarten: | 0.00 |
| Elementary: | 12.70 |
| Secondary: | 0.60 |
| Ungraded: | 5.60 |
| Total: | 14.86 |
|---|---|
| Instructional Aides: | 6.72 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.14 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,540,000 | $27,186 | ||||
| Revenue by Source | ||||||
| Federal: | $182,000 | $1,090 | 4% | |||
| Local: | $3,269,000 | $19,575 | 72% | |||
| State: | $1,089,000 | $6,521 | 24% | |||
| Total Expenditures: | $5,487,000 | $32,856 | ||||
| Total Current Expenditures: | $4,088,000 | $24,479 | ||||
| Instructional Expenditures: | $2,366,000 | $14,168 | 58% | |||
| Student and Staff Support: | $856,000 | $5,126 | 21% | |||
| Administration: | $479,000 | $2,868 | 12% | |||
| Operations, Food Service, other: | $387,000 | $2,317 | 9% | |||
| Total Capital Outlay: | $1,178,000 | $7,054 | ||||
| Construction: | $1,173,000 | $7,024 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $81,000 | $485 | ||||