|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,012 |
|---|---|
| Classroom Teachers (FTE): | 94.50 |
| Student/Teacher Ratio: | 10.71 |
| Total: | 94.50 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 6.00 |
| Elementary: | 58.00 |
| Secondary: | 7.00 |
| Ungraded: | 18.50 |
| Total: | 76.85 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 26.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,236,000 | $23,761 | ||||
| Revenue by Source | ||||||
| Federal: | $2,080,000 | $2,039 | 9% | |||
| Local: | $7,169,000 | $7,028 | 30% | |||
| State: | $14,987,000 | $14,693 | 62% | |||
| Total Expenditures: | $22,482,000 | $22,041 | ||||
| Total Current Expenditures: | $21,187,000 | $20,772 | ||||
| Instructional Expenditures: | $14,413,000 | $14,130 | 68% | |||
| Student and Staff Support: | $2,343,000 | $2,297 | 11% | |||
| Administration: | $2,112,000 | $2,071 | 10% | |||
| Operations, Food Service, other: | $2,319,000 | $2,274 | 11% | |||
| Total Capital Outlay: | $626,000 | $614 | ||||
| Construction: | $214,000 | $210 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||