|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 4,605 |
|---|---|
| Classroom Teachers (FTE): | 405.25 |
| Student/Teacher Ratio: | 11.36 |
| Total: | 405.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 29.00 |
| Secondary: | 376.00 |
| Ungraded: | 0.25 |
| Total: | 314.75 |
|---|---|
| Instructional Aides: | 65.50 |
| Instruc. Coordinators & Supervisors: | 27.75 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 54.00 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 94.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $161,563,000 | $36,819 | ||||
| Revenue by Source | ||||||
| Federal: | $16,776,000 | $3,823 | 10% | |||
| Local: | $61,484,000 | $14,012 | 38% | |||
| State: | $83,303,000 | $18,984 | 52% | |||
| Total Expenditures: | $152,900,000 | $34,845 | ||||
| Total Current Expenditures: | $134,999,000 | $30,765 | ||||
| Instructional Expenditures: | $80,375,000 | $18,317 | 60% | |||
| Student and Staff Support: | $22,300,000 | $5,082 | 17% | |||
| Administration: | $12,409,000 | $2,828 | 9% | |||
| Operations, Food Service, other: | $19,915,000 | $4,539 | 15% | |||
| Total Capital Outlay: | $13,562,000 | $3,091 | ||||
| Construction: | $12,621,000 | $2,876 | ||||
| Total Non El-Sec Education & Other: | $1,453,000 | $331 | ||||
| Interest on Debt: | $1,544,000 | $352 | ||||