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County: | Essex County |
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County ID: | 25009 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 489 |
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Classroom Teachers (FTE): | 47.95 |
Student/Teacher Ratio: | 10.20 |
Total: | 47.95 |
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Prekindergarten: | † |
Kindergarten: | † |
Elementary: | 21.03 |
Secondary: | 26.92 |
Ungraded: | † |
Total: | 32.85 |
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Instructional Aides: | 4.80 |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | 2.40 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | 2.40 |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | 6.25 |
District Administrative Support: | – |
School Administrators: | 8.30 |
School Administrative Support: | 6.10 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,234,000 | $22,695 | ||||
Revenue by Source | ||||||
Federal: | $696,000 | $1,406 | 6% | |||
Local: | $8,589,000 | $17,352 | 76% | |||
State: | $1,949,000 | $3,937 | 17% | |||
Total Expenditures: | $10,337,000 | $20,883 | ||||
Total Current Expenditures: | $9,174,000 | $18,533 | ||||
Instructional Expenditures: | $5,091,000 | $10,285 | 55% | |||
Student and Staff Support: | $1,266,000 | $2,558 | 14% | |||
Administration: | $2,174,000 | $4,392 | 24% | |||
Operations, Food Service, other: | $643,000 | $1,299 | 7% | |||
Total Capital Outlay: | $1,143,000 | $2,309 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $10,000 | $20 | ||||
Interest on Debt: | $10,000 | $20 |