|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,093 |
|---|---|
| Classroom Teachers (FTE): | 82.40 |
| Student/Teacher Ratio: | 13.26 |
| Total: | 82.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.00 |
| Secondary: | 64.40 |
| Ungraded: | 7.00 |
| Total: | 100.50 |
|---|---|
| Instructional Aides: | 36.53 |
| Instruc. Coordinators & Supervisors: | 3.60 |
| Total Guidance Counselors: | 7.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 8.11 |
| Other Support Services: | 22.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,446,000 | $39,852 | ||||
| Revenue by Source | ||||||
| Federal: | $2,315,000 | $2,226 | 6% | |||
| Local: | $30,788,000 | $29,604 | 74% | |||
| State: | $8,343,000 | $8,022 | 20% | |||
| Total Expenditures: | $40,976,000 | $39,400 | ||||
| Total Current Expenditures: | $31,897,000 | $30,670 | ||||
| Instructional Expenditures: | $19,845,000 | $19,082 | 62% | |||
| Student and Staff Support: | $3,213,000 | $3,089 | 10% | |||
| Administration: | $2,606,000 | $2,506 | 8% | |||
| Operations, Food Service, other: | $6,233,000 | $5,993 | 20% | |||
| Total Capital Outlay: | $2,172,000 | $2,088 | ||||
| Construction: | $1,723,000 | $1,657 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $53 | ||||