|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 488 |
|---|---|
| Classroom Teachers (FTE): | 39.74 |
| Student/Teacher Ratio: | 12.28 |
| Total: | 39.74 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 17.44 |
| Secondary: | 22.30 |
| Ungraded: | † |
| Total: | 38.25 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.35 |
| District Administrative Support: | 0.00 |
| School Administrators: | 12.20 |
| School Administrative Support: | 5.20 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,720,000 | $25,697 | ||||
| Revenue by Source | ||||||
| Federal: | $1,203,000 | $2,430 | 9% | |||
| Local: | $10,632,000 | $21,479 | 84% | |||
| State: | $885,000 | $1,788 | 7% | |||
| Total Expenditures: | $11,462,000 | $23,156 | ||||
| Total Current Expenditures: | $11,454,000 | $23,139 | ||||
| Instructional Expenditures: | $4,805,000 | $9,707 | 42% | |||
| Student and Staff Support: | $1,822,000 | $3,681 | 16% | |||
| Administration: | $2,345,000 | $4,737 | 20% | |||
| Operations, Food Service, other: | $2,482,000 | $5,014 | 22% | |||
| Total Capital Outlay: | $4,000 | $8 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $2,000 | $4 | ||||