|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 306 |
|---|---|
| Classroom Teachers (FTE): | 25.00 |
| Student/Teacher Ratio: | 12.24 |
| Total: | 25.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.75 |
| Elementary: | 22.25 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 22.00 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,828,000 | $19,046 | ||||
| Revenue by Source | ||||||
| Federal: | $497,000 | $1,624 | 9% | |||
| Local: | $4,759,000 | $15,552 | 82% | |||
| State: | $572,000 | $1,869 | 10% | |||
| Total Expenditures: | $6,042,000 | $19,745 | ||||
| Total Current Expenditures: | $6,042,000 | $19,745 | ||||
| Instructional Expenditures: | $3,866,000 | $12,634 | 64% | |||
| Student and Staff Support: | $748,000 | $2,444 | 12% | |||
| Administration: | $778,000 | $2,542 | 13% | |||
| Operations, Food Service, other: | $650,000 | $2,124 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||