|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,669 |
|---|---|
| Classroom Teachers (FTE): | 142.75 |
| Student/Teacher Ratio: | 11.69 |
| Total: | 142.75 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 7.30 |
| Elementary: | 95.00 |
| Secondary: | 37.95 |
| Ungraded: | † |
| Total: | 130.37 |
|---|---|
| Instructional Aides: | 48.58 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 4.00 |
| District Administrators: | 10.50 |
| District Administrative Support: | 3.50 |
| School Administrators: | 14.00 |
| School Administrative Support: | 9.39 |
| Student Support Services (w/o Psychology): | 21.70 |
| Other Support Services: | 10.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,826,000 | $30,004 | ||||
| Revenue by Source | ||||||
| Federal: | $2,054,000 | $1,213 | 4% | |||
| Local: | $38,824,000 | $22,919 | 76% | |||
| State: | $9,948,000 | $5,872 | 20% | |||
| Total Expenditures: | $44,049,000 | $26,003 | ||||
| Total Current Expenditures: | $39,620,000 | $23,388 | ||||
| Instructional Expenditures: | $23,118,000 | $13,647 | 58% | |||
| Student and Staff Support: | $6,391,000 | $3,773 | 16% | |||
| Administration: | $3,112,000 | $1,837 | 8% | |||
| Operations, Food Service, other: | $6,999,000 | $4,132 | 18% | |||
| Total Capital Outlay: | $427,000 | $252 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $67,000 | $40 | ||||