|
| County: | Camden County |
|---|---|
| County ID: | 34007 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37980 |
| Total Students: | 429 |
|---|---|
| Classroom Teachers (FTE): | 42.60 |
| Student/Teacher Ratio: | 10.07 |
| Total: | 42.60 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 1.00 |
| Elementary: | 27.00 |
| Secondary: | 1.60 |
| Ungraded: | 8.00 |
| Total: | 38.50 |
|---|---|
| Instructional Aides: | 13.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 8.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,595,000 | $34,180 | ||||
| Revenue by Source | ||||||
| Federal: | $879,000 | $2,059 | 6% | |||
| Local: | $7,026,000 | $16,454 | 48% | |||
| State: | $6,690,000 | $15,667 | 46% | |||
| Total Expenditures: | $13,527,000 | $31,679 | ||||
| Total Current Expenditures: | $9,550,000 | $22,365 | ||||
| Instructional Expenditures: | $5,891,000 | $13,796 | 62% | |||
| Student and Staff Support: | $1,730,000 | $4,052 | 18% | |||
| Administration: | $962,000 | $2,253 | 10% | |||
| Operations, Food Service, other: | $967,000 | $2,265 | 10% | |||
| Total Capital Outlay: | $718,000 | $1,681 | ||||
| Construction: | $657,000 | $1,539 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $116,000 | $272 | ||||