|
County: | Essex County |
---|---|
County ID: | 34013 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 6,192 |
---|---|
Classroom Teachers (FTE): | 545.60 |
Student/Teacher Ratio: | 11.35 |
Total: | 545.60 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 7.00 |
Elementary: | 234.60 |
Secondary: | 169.90 |
Ungraded: | 134.10 |
Total: | 473.70 |
---|---|
Instructional Aides: | 211.90 |
Instruc. Coordinators & Supervisors: | 10.00 |
Total Guidance Counselors: | 16.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 12.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 20.00 |
School Administrators: | 28.00 |
School Administrative Support: | 36.70 |
Student Support Services (w/o Psychology): | 70.10 |
Other Support Services: | 64.00 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $188,862,000 | $30,744 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $11,298,000 | $1,839 | 6% | |||
Local: | $132,364,000 | $21,547 | 70% | |||
State: | $45,200,000 | $7,358 | 24% | |||
![]() |
||||||
![]() |
Total Expenditures: | $191,410,000 | $31,159 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $167,421,000 | $27,254 | ||||
Instructional Expenditures: | $98,254,000 | $15,994 | 59% | |||
Student and Staff Support: | $37,572,000 | $6,116 | 22% | |||
Administration: | $14,951,000 | $2,434 | 9% | |||
Operations, Food Service, other: | $16,644,000 | $2,709 | 10% | |||
![]() |
||||||
Total Capital Outlay: | $6,443,000 | $1,049 | ||||
Construction: | $5,737,000 | $934 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $857,000 | $140 | ||||
Interest on Debt: | $2,096,000 | $341 |