|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 935 |
|---|---|
| Classroom Teachers (FTE): | 94.00 |
| Student/Teacher Ratio: | 9.95 |
| Total: | 94.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 82.50 |
| Secondary: | 11.00 |
| Ungraded: | 0.50 |
| Total: | 88.50 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 20.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,792,000 | $25,212 | ||||
| Revenue by Source | ||||||
| Federal: | $1,229,000 | $1,360 | 5% | |||
| Local: | $16,268,000 | $17,996 | 71% | |||
| State: | $5,295,000 | $5,857 | 23% | |||
| Total Expenditures: | $21,943,000 | $24,273 | ||||
| Total Current Expenditures: | $21,103,000 | $23,344 | ||||
| Instructional Expenditures: | $13,600,000 | $15,044 | 64% | |||
| Student and Staff Support: | $3,118,000 | $3,449 | 15% | |||
| Administration: | $2,228,000 | $2,465 | 11% | |||
| Operations, Food Service, other: | $2,157,000 | $2,386 | 10% | |||
| Total Capital Outlay: | $155,000 | $171 | ||||
| Construction: | $146,000 | $162 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $57,000 | $63 | ||||