|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,414 |
|---|---|
| Classroom Teachers (FTE): | 457.59 |
| Student/Teacher Ratio: | 11.83 |
| Total: | 457.59 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 27.23 |
| Elementary: | 294.89 |
| Secondary: | 125.47 |
| Ungraded: | † |
| Total: | 464.09 |
|---|---|
| Instructional Aides: | 242.20 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 12.30 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 9.30 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 8.10 |
| Library/Media Support: | 1.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 15.80 |
| School Administrators: | 31.50 |
| School Administrative Support: | 24.49 |
| Student Support Services (w/o Psychology): | 80.20 |
| Other Support Services: | 17.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $138,579,000 | $25,399 | ||||
| Revenue by Source | ||||||
| Federal: | $6,223,000 | $1,141 | 4% | |||
| Local: | $100,767,000 | $18,469 | 73% | |||
| State: | $31,589,000 | $5,790 | 23% | |||
| Total Expenditures: | $157,064,000 | $28,787 | ||||
| Total Current Expenditures: | $132,582,000 | $24,300 | ||||
| Instructional Expenditures: | $80,789,000 | $14,807 | 61% | |||
| Student and Staff Support: | $19,257,000 | $3,530 | 15% | |||
| Administration: | $9,641,000 | $1,767 | 7% | |||
| Operations, Food Service, other: | $22,895,000 | $4,196 | 17% | |||
| Total Capital Outlay: | $12,389,000 | $2,271 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $87,000 | $16 | ||||
| Interest on Debt: | $5,622,000 | $1,030 | ||||