|
| County: | Cape May County |
|---|---|
| County ID: | 34009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12100 |
| Total Students: | 257 |
|---|---|
| Classroom Teachers (FTE): | 33.25 |
| Student/Teacher Ratio: | 7.73 |
| Total: | 33.25 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 2.00 |
| Elementary: | 19.40 |
| Secondary: | 5.50 |
| Ungraded: | 2.35 |
| Total: | 27.00 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,791,000 | $45,151 | ||||
| Revenue by Source | ||||||
| Federal: | $1,770,000 | $7,406 | 16% | |||
| Local: | $2,443,000 | $10,222 | 23% | |||
| State: | $6,578,000 | $27,523 | 61% | |||
| Total Expenditures: | $10,099,000 | $42,255 | ||||
| Total Current Expenditures: | $8,119,000 | $33,971 | ||||
| Instructional Expenditures: | $6,184,000 | $25,874 | 76% | |||
| Student and Staff Support: | $815,000 | $3,410 | 10% | |||
| Administration: | $504,000 | $2,109 | 6% | |||
| Operations, Food Service, other: | $616,000 | $2,577 | 8% | |||
| Total Capital Outlay: | $168,000 | $703 | ||||
| Construction: | $163,000 | $682 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $22,000 | $92 | ||||