|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 612 |
|---|---|
| Classroom Teachers (FTE): | 58.67 |
| Student/Teacher Ratio: | 10.43 |
| Total: | 58.67 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 35.43 |
| Secondary: | 7.94 |
| Ungraded: | 13.30 |
| Total: | 52.64 |
|---|---|
| Instructional Aides: | 25.04 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.70 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,480,000 | $28,316 | ||||
| Revenue by Source | ||||||
| Federal: | $905,000 | $1,555 | 5% | |||
| Local: | $11,998,000 | $20,615 | 73% | |||
| State: | $3,577,000 | $6,146 | 22% | |||
| Total Expenditures: | $15,250,000 | $26,203 | ||||
| Total Current Expenditures: | $14,293,000 | $24,558 | ||||
| Instructional Expenditures: | $8,841,000 | $15,191 | 62% | |||
| Student and Staff Support: | $1,986,000 | $3,412 | 14% | |||
| Administration: | $1,674,000 | $2,876 | 12% | |||
| Operations, Food Service, other: | $1,792,000 | $3,079 | 13% | |||
| Total Capital Outlay: | $90,000 | $155 | ||||
| Construction: | $23,000 | $40 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $455,000 | $782 | ||||