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County: | Essex County |
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County ID: | 25009 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 1,817 |
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Classroom Teachers (FTE): | 169.40 |
Student/Teacher Ratio: | 10.73 |
Total: | 169.40 |
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Prekindergarten: | 2.00 |
Kindergarten: | 9.73 |
Elementary: | 107.77 |
Secondary: | 49.90 |
Ungraded: | † |
Total: | 157.85 |
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Instructional Aides: | 79.85 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 5.50 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 3.50 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 2.00 |
District Administrators: | 4.00 |
District Administrative Support: | 8.50 |
School Administrators: | 8.00 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 28.00 |
Other Support Services: | 4.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $51,366,000 | $28,584 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,946,000 | $2,196 | 8% | |||
Local: | $26,575,000 | $14,789 | 52% | |||
State: | $20,845,000 | $11,600 | 41% | |||
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Total Expenditures: | $98,506,000 | $54,817 | ![]() |
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Total Current Expenditures: | $41,831,000 | $23,278 | ||||
Instructional Expenditures: | $26,763,000 | $14,893 | 64% | |||
Student and Staff Support: | $5,630,000 | $3,133 | 13% | |||
Administration: | $3,400,000 | $1,892 | 8% | |||
Operations, Food Service, other: | $6,038,000 | $3,360 | 14% | |||
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Total Capital Outlay: | $47,278,000 | $26,309 | ||||
Construction: | $26,652,000 | $14,831 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,048,000 | $2,253 |