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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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County: Essex County | County ID: 34013 |
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Locale: City: Large (11)
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CSA/CBSA: 35620 |
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Total Students: |
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196 |
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Classroom Teachers (FTE): |
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5.00 |
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Student/Teacher Ratio: |
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39.20 |
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Staff
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Teachers (FTE) |
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Total: |
5.00 |
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Prekindergarten: |
0.00 |
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Kindergarten: |
0.00 |
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Elementary: |
0.00 |
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Secondary: |
5.00 |
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Ungraded: |
0.00 |
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Total Staff (FTE): 33.00
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Other Staff (FTE) |
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Total: |
28.00 |
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Instructional Aides: |
15.00 |
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Instruc. Coordinators & Supervisors: |
3.00 |
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Total Guidance Counselors: |
0.00 |
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Elementary Guidance Counselors: |
0.00 |
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Secondary Guidance Counselors: |
0.00 |
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School Psychologists: |
0.00 |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
0.00 |
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District Administrative Support: |
0.00 |
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School Administrators: |
3.00 |
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School Administrative Support: |
3.00 |
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Student Support Services (w/o Psychology): |
2.00 |
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Other Support Services: |
2.00 |
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Fiscal
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Amount |
Amount per Student |
Percent |
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Total Revenue: |
$5,011,000 |
$23,199 |
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Revenue by Source |
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Federal: |
$207,000 |
$958 |
4% |
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Local: |
$4,481,000 |
$20,745 |
89% |
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State: |
$323,000 |
$1,495 |
6% |
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Total Expenditures: |
$5,191,000 |
$24,032 |
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Total Current Expenditures: |
$5,191,000 |
$24,032 |
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Instructional Expenditures: |
$2,702,000 |
$12,509 |
52% |
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Student and Staff Support: |
$15,000 |
$69 |
0% |
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Administration: |
$1,525,000 |
$7,060 |
29% |
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Operations, Food Service, other: |
$949,000 |
$4,394 |
18% |
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Total Capital Outlay: |
$0 |
$0 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$0 |
$0 |
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Interest on Debt: |
$0 |
$0 |
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Note: Details do not add to totals due to rounding. |
Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
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