|
| County: | Cape May County |
|---|---|
| County ID: | 34009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12100 |
| Total Students: | 86 |
|---|---|
| Classroom Teachers (FTE): | 9.68 |
| Student/Teacher Ratio: | 8.88 |
| Total: | 9.68 |
|---|---|
| Prekindergarten: | 0.25 |
| Kindergarten: | 0.00 |
| Elementary: | 8.33 |
| Secondary: | 0.00 |
| Ungraded: | 1.10 |
| Total: | 6.66 |
|---|---|
| Instructional Aides: | 2.46 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.70 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,522,000 | $29,326 | ||||
| Revenue by Source | ||||||
| Federal: | $128,000 | $1,488 | 5% | |||
| Local: | $1,373,000 | $15,965 | 54% | |||
| State: | $1,021,000 | $11,872 | 40% | |||
| Total Expenditures: | $2,603,000 | $30,267 | ||||
| Total Current Expenditures: | $2,266,000 | $26,349 | ||||
| Instructional Expenditures: | $1,155,000 | $13,430 | 51% | |||
| Student and Staff Support: | $706,000 | $8,209 | 31% | |||
| Administration: | $153,000 | $1,779 | 7% | |||
| Operations, Food Service, other: | $252,000 | $2,930 | 11% | |||
| Total Capital Outlay: | $126,000 | $1,465 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||