|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,197 |
|---|---|
| Classroom Teachers (FTE): | 88.56 |
| Student/Teacher Ratio: | 13.52 |
| Total: | 88.56 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.86 |
| Elementary: | 50.02 |
| Secondary: | 28.68 |
| Ungraded: | † |
| Total: | 95.50 |
|---|---|
| Instructional Aides: | 36.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.90 |
| Elementary Guidance Counselors: | 0.90 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.80 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 5.80 |
| Student Support Services (w/o Psychology): | 26.40 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,890,000 | $21,074 | ||||
| Revenue by Source | ||||||
| Federal: | $1,398,000 | $1,096 | 5% | |||
| Local: | $16,589,000 | $13,001 | 62% | |||
| State: | $8,903,000 | $6,977 | 33% | |||
| Total Expenditures: | $29,071,000 | $22,783 | ||||
| Total Current Expenditures: | $23,918,000 | $18,745 | ||||
| Instructional Expenditures: | $15,120,000 | $11,850 | 63% | |||
| Student and Staff Support: | $3,260,000 | $2,555 | 14% | |||
| Administration: | $2,022,000 | $1,585 | 8% | |||
| Operations, Food Service, other: | $3,516,000 | $2,755 | 15% | |||
| Total Capital Outlay: | $17,000 | $13 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,183,000 | $2,495 | ||||