|
| County: | Essex County |
|---|---|
| County ID: | 36031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 231 |
|---|---|
| Classroom Teachers (FTE): | 29.51 |
| Student/Teacher Ratio: | 7.83 |
| Total: | 29.51 |
|---|---|
| Prekindergarten: | 1.28 |
| Kindergarten: | 2.21 |
| Elementary: | 13.59 |
| Secondary: | 12.43 |
| Ungraded: | 0.00 |
| Total: | 40.00 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,489,000 | $40,038 | ||||
| Revenue by Source | ||||||
| Federal: | $1,357,000 | $5,726 | 14% | |||
| Local: | $6,773,000 | $28,578 | 71% | |||
| State: | $1,359,000 | $5,734 | 14% | |||
| Total Expenditures: | $8,460,000 | $35,696 | ||||
| Total Current Expenditures: | $7,799,000 | $32,907 | ||||
| Instructional Expenditures: | $4,771,000 | $20,131 | 61% | |||
| Student and Staff Support: | $1,003,000 | $4,232 | 13% | |||
| Administration: | $863,000 | $3,641 | 11% | |||
| Operations, Food Service, other: | $1,162,000 | $4,903 | 15% | |||
| Total Capital Outlay: | $156,000 | $658 | ||||
| Construction: | $31,000 | $131 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $110 | ||||
| Interest on Debt: | $419,000 | $1,768 | ||||