|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 12,012 |
|---|---|
| Classroom Teachers (FTE): | 962.70 |
| Student/Teacher Ratio: | 12.48 |
| Total: | 962.70 |
|---|---|
| Prekindergarten: | 99.00 |
| Kindergarten: | 16.00 |
| Elementary: | 479.20 |
| Secondary: | 304.50 |
| Ungraded: | 64.00 |
| Total: | 1,025.30 |
|---|---|
| Instructional Aides: | 360.00 |
| Instruc. Coordinators & Supervisors: | 50.30 |
| Total Guidance Counselors: | 39.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 59.00 |
| School Administrators: | 56.00 |
| School Administrative Support: | 43.00 |
| Student Support Services (w/o Psychology): | 88.00 |
| Other Support Services: | 311.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $484,102,000 | $37,720 | ||||
| Revenue by Source | ||||||
| Federal: | $91,296,000 | $7,114 | 19% | |||
| Local: | $21,982,000 | $1,713 | 5% | |||
| State: | $370,824,000 | $28,894 | 77% | |||
| Total Expenditures: | $464,686,000 | $36,207 | ||||
| Total Current Expenditures: | $405,954,000 | $31,631 | ||||
| Instructional Expenditures: | $245,454,000 | $19,125 | 60% | |||
| Student and Staff Support: | $72,447,000 | $5,645 | 18% | |||
| Administration: | $29,693,000 | $2,314 | 7% | |||
| Operations, Food Service, other: | $58,360,000 | $4,547 | 14% | |||
| Total Capital Outlay: | $5,794,000 | $451 | ||||
| Construction: | $4,506,000 | $351 | ||||
| Total Non El-Sec Education & Other: | $6,650,000 | $518 | ||||
| Interest on Debt: | $0 | $0 | ||||