|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 7,653 |
|---|---|
| Classroom Teachers (FTE): | 717.08 |
| Student/Teacher Ratio: | 10.67 |
| Total: | 717.08 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 11.50 |
| Elementary: | 347.80 |
| Secondary: | 212.78 |
| Ungraded: | 128.00 |
| Total: | 783.65 |
|---|---|
| Instructional Aides: | 270.53 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 35.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 26.84 |
| School Administrators: | 39.78 |
| School Administrative Support: | 34.50 |
| Student Support Services (w/o Psychology): | 92.20 |
| Other Support Services: | 249.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $230,478,000 | $30,370 | ||||
| Revenue by Source | ||||||
| Federal: | $12,434,000 | $1,638 | 5% | |||
| Local: | $165,863,000 | $21,856 | 72% | |||
| State: | $52,181,000 | $6,876 | 23% | |||
| Total Expenditures: | $226,613,000 | $29,861 | ||||
| Total Current Expenditures: | $209,976,000 | $27,668 | ||||
| Instructional Expenditures: | $129,553,000 | $17,071 | 62% | |||
| Student and Staff Support: | $31,528,000 | $4,154 | 15% | |||
| Administration: | $15,909,000 | $2,096 | 8% | |||
| Operations, Food Service, other: | $32,986,000 | $4,347 | 16% | |||
| Total Capital Outlay: | $5,389,000 | $710 | ||||
| Construction: | $3,252,000 | $429 | ||||
| Total Non El-Sec Education & Other: | $816,000 | $108 | ||||
| Interest on Debt: | $314,000 | $41 | ||||