|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,107 |
|---|---|
| Classroom Teachers (FTE): | 216.40 |
| Student/Teacher Ratio: | 9.74 |
| Total: | 216.40 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 12.61 |
| Elementary: | 126.22 |
| Secondary: | 71.57 |
| Ungraded: | † |
| Total: | 153.44 |
|---|---|
| Instructional Aides: | 51.47 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.90 |
| Library/Media Support: | 4.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 7.90 |
| School Administrators: | 10.00 |
| School Administrative Support: | 14.77 |
| Student Support Services (w/o Psychology): | 35.00 |
| Other Support Services: | 11.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,406,000 | $26,657 | ||||
| Revenue by Source | ||||||
| Federal: | $4,205,000 | $1,919 | 7% | |||
| Local: | $42,154,000 | $19,240 | 72% | |||
| State: | $12,047,000 | $5,498 | 21% | |||
| Total Expenditures: | $59,829,000 | $27,307 | ||||
| Total Current Expenditures: | $51,571,000 | $23,538 | ||||
| Instructional Expenditures: | $32,713,000 | $14,931 | 63% | |||
| Student and Staff Support: | $7,236,000 | $3,303 | 14% | |||
| Administration: | $4,162,000 | $1,900 | 8% | |||
| Operations, Food Service, other: | $7,460,000 | $3,405 | 14% | |||
| Total Capital Outlay: | $358,000 | $163 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $517,000 | $236 | ||||
| Interest on Debt: | $1,302,000 | $594 | ||||