|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,212 |
|---|---|
| Classroom Teachers (FTE): | 84.00 |
| Student/Teacher Ratio: | 14.43 |
| Total: | 84.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 43.00 |
| Secondary: | 37.00 |
| Ungraded: | 1.00 |
| Total: | 89.50 |
|---|---|
| Instructional Aides: | 47.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 21.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,244,000 | $22,106 | ||||
| Revenue by Source | ||||||
| Federal: | $3,839,000 | $3,995 | 18% | |||
| Local: | $15,159,000 | $15,774 | 71% | |||
| State: | $2,246,000 | $2,337 | 11% | |||
| Total Expenditures: | $19,553,000 | $20,347 | ||||
| Total Current Expenditures: | $19,288,000 | $20,071 | ||||
| Instructional Expenditures: | $10,787,000 | $11,225 | 56% | |||
| Student and Staff Support: | $417,000 | $434 | 2% | |||
| Administration: | $4,168,000 | $4,337 | 22% | |||
| Operations, Food Service, other: | $3,916,000 | $4,075 | 20% | |||
| Total Capital Outlay: | $265,000 | $276 | ||||
| Construction: | $136,000 | $142 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||