|
| County: | Gloucester County |
|---|---|
| County ID: | 34015 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 249 |
|---|---|
| Classroom Teachers (FTE): | 26.50 |
| Student/Teacher Ratio: | 9.40 |
| Total: | 26.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 15.30 |
| Secondary: | 4.20 |
| Ungraded: | 4.00 |
| Total: | 13.60 |
|---|---|
| Instructional Aides: | 4.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.60 |
| 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: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 2.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,230,000 | $23,962 | ||||
| Revenue by Source | ||||||
| Federal: | $237,000 | $912 | 4% | |||
| Local: | $3,143,000 | $12,088 | 50% | |||
| State: | $2,850,000 | $10,962 | 46% | |||
| Total Expenditures: | $5,891,000 | $22,658 | ||||
| Total Current Expenditures: | $4,948,000 | $19,031 | ||||
| Instructional Expenditures: | $3,626,000 | $13,946 | 73% | |||
| Student and Staff Support: | $561,000 | $2,158 | 11% | |||
| Administration: | $467,000 | $1,796 | 9% | |||
| Operations, Food Service, other: | $294,000 | $1,131 | 6% | |||
| Total Capital Outlay: | $67,000 | $258 | ||||
| Construction: | $60,000 | $231 | ||||
| Total Non El-Sec Education & Other: | $405,000 | $1,558 | ||||
| Interest on Debt: | $39,000 | $150 | ||||