|
| County: | Cape May County |
|---|---|
| County ID: | 34009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12100 |
| Total Students: | 811 |
|---|---|
| Classroom Teachers (FTE): | 84.07 |
| Student/Teacher Ratio: | 9.65 |
| Total: | 84.07 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 2.00 |
| Elementary: | 32.19 |
| Secondary: | 27.75 |
| Ungraded: | 18.13 |
| Total: | 84.00 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| 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: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,485,000 | $34,126 | ||||
| Revenue by Source | ||||||
| Federal: | $2,970,000 | $3,438 | 10% | |||
| Local: | $15,329,000 | $17,742 | 52% | |||
| State: | $11,186,000 | $12,947 | 38% | |||
| Total Expenditures: | $28,906,000 | $33,456 | ||||
| Total Current Expenditures: | $25,951,000 | $30,036 | ||||
| Instructional Expenditures: | $16,114,000 | $18,650 | 62% | |||
| Student and Staff Support: | $4,181,000 | $4,839 | 16% | |||
| Administration: | $2,362,000 | $2,734 | 9% | |||
| Operations, Food Service, other: | $3,294,000 | $3,813 | 13% | |||
| Total Capital Outlay: | $1,535,000 | $1,777 | ||||
| Construction: | $1,385,000 | $1,603 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||