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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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| County: Essex County | County ID: 34013 |
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Locale: Suburb: Large (21)
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| CSA/CBSA: 35620 |
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Total Students: |
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0 |
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Classroom Teachers (FTE): |
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78.86 |
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Student/Teacher Ratio: |
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0.00 |
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Staff
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| Teachers (FTE) |
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Total: |
78.86 |
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Prekindergarten: |
1.50 |
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Kindergarten: |
0.50 |
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Elementary: |
18.05 |
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Secondary: |
15.51 |
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Ungraded: |
43.30 |
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Total Staff (FTE): 294.41
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| Other Staff (FTE) |
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Total: |
215.55 |
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Instructional Aides: |
159.55 |
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Instruc. Coordinators & Supervisors: |
6.50 |
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Total Guidance Counselors: |
1.00 |
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Elementary Guidance Counselors: |
0.00 |
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Secondary Guidance Counselors: |
0.00 |
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School Psychologists: |
0.00 |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
3.00 |
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District Administrative Support: |
15.50 |
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School Administrators: |
7.00 |
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School Administrative Support: |
1.00 |
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Student Support Services (w/o Psychology): |
20.00 |
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Other Support Services: |
2.00 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$31,143,000 |
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Revenue by Source |
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Federal: |
$1,161,000 |
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4% |
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Local: |
$27,672,000 |
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89% |
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State: |
$2,310,000 |
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7% |
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Total Expenditures: |
$31,342,000 |
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Total Current Expenditures: |
$29,880,000 |
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Instructional Expenditures: |
$11,246,000 |
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38% |
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Student and Staff Support: |
$1,165,000 |
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4% |
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Administration: |
$4,028,000 |
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13% |
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Operations, Food Service, other: |
$13,441,000 |
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45% |
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Total Capital Outlay: |
$1,462,000 |
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Construction: |
$11,000 |
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Total Non El-Sec Education & Other: |
$0 |
– |
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Interest on Debt: |
$0 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
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