|
| County: | Burlington County |
|---|---|
| County ID: | 34005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,004 |
|---|---|
| Classroom Teachers (FTE): | 84.56 |
| Student/Teacher Ratio: | 11.87 |
| Total: | 84.56 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 1.00 |
| Elementary: | 60.31 |
| Secondary: | 6.00 |
| Ungraded: | 13.25 |
| Total: | 81.77 |
|---|---|
| Instructional Aides: | 33.06 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 7.95 |
| Other Support Services: | 20.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,541,000 | $25,232 | ||||
| Revenue by Source | ||||||
| Federal: | $1,753,000 | $1,879 | 7% | |||
| Local: | $12,705,000 | $13,617 | 54% | |||
| State: | $9,083,000 | $9,735 | 39% | |||
| Total Expenditures: | $31,199,000 | $33,439 | ||||
| Total Current Expenditures: | $21,478,000 | $23,020 | ||||
| Instructional Expenditures: | $12,635,000 | $13,542 | 59% | |||
| Student and Staff Support: | $3,285,000 | $3,521 | 15% | |||
| Administration: | $1,858,000 | $1,991 | 9% | |||
| Operations, Food Service, other: | $3,700,000 | $3,966 | 17% | |||
| Total Capital Outlay: | $8,089,000 | $8,670 | ||||
| Construction: | $8,089,000 | $8,670 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $664,000 | $712 | ||||