|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 787 |
|---|---|
| Classroom Teachers (FTE): | 50.00 |
| Student/Teacher Ratio: | 15.74 |
| Total: | 50.00 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 0.00 |
| Elementary: | 33.76 |
| Secondary: | 5.00 |
| Ungraded: | 3.24 |
| Total: | 51.00 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 9.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,916,000 | $26,041 | ||||
| Revenue by Source | ||||||
| Federal: | $3,888,000 | $5,651 | 22% | |||
| Local: | $11,466,000 | $16,666 | 64% | |||
| State: | $2,562,000 | $3,724 | 14% | |||
| Total Expenditures: | $17,706,000 | $25,735 | ||||
| Total Current Expenditures: | $16,936,000 | $24,616 | ||||
| Instructional Expenditures: | $9,048,000 | $13,151 | 53% | |||
| Student and Staff Support: | $1,199,000 | $1,743 | 7% | |||
| Administration: | $2,153,000 | $3,129 | 13% | |||
| Operations, Food Service, other: | $4,536,000 | $6,593 | 27% | |||
| Total Capital Outlay: | $761,000 | $1,106 | ||||
| Construction: | $80,000 | $116 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||