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County: | Essex County |
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County ID: | 25009 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 3,752 |
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Classroom Teachers (FTE): | 351.68 |
Student/Teacher Ratio: | 10.67 |
Total: | 351.68 |
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Prekindergarten: | 13.00 |
Kindergarten: | 20.40 |
Elementary: | 206.50 |
Secondary: | 111.78 |
Ungraded: | † |
Total: | 442.13 |
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Instructional Aides: | 167.25 |
Instruc. Coordinators & Supervisors: | 1.50 |
Total Guidance Counselors: | 6.97 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 5.97 |
School Psychologists: | 5.60 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 3.00 |
District Administrators: | 23.00 |
District Administrative Support: | 27.80 |
School Administrators: | 36.90 |
School Administrative Support: | 20.80 |
Student Support Services (w/o Psychology): | 91.89 |
Other Support Services: | 54.42 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $98,227,000 | $26,306 | ||||
Revenue by Source | ||||||
Federal: | $7,884,000 | $2,111 | 8% | |||
Local: | $50,032,000 | $13,399 | 51% | |||
State: | $40,311,000 | $10,796 | 41% | |||
Total Expenditures: | $101,798,000 | $27,262 | ||||
Total Current Expenditures: | $86,280,000 | $23,107 | ||||
Instructional Expenditures: | $51,531,000 | $13,800 | 60% | |||
Student and Staff Support: | $15,986,000 | $4,281 | 19% | |||
Administration: | $8,166,000 | $2,187 | 9% | |||
Operations, Food Service, other: | $10,597,000 | $2,838 | 12% | |||
Total Capital Outlay: | $2,099,000 | $562 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $756,000 | $202 |