|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 621 |
|---|---|
| Classroom Teachers (FTE): | 52.70 |
| Student/Teacher Ratio: | 11.78 |
| Total: | 52.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.89 |
| Elementary: | 24.90 |
| Secondary: | 24.91 |
| Ungraded: | † |
| Total: | 17.05 |
|---|---|
| Instructional Aides: | 1.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 3.10 |
| Student Support Services (w/o Psychology): | 3.95 |
| Other Support Services: | 2.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,967,000 | $21,574 | ||||
| Revenue by Source | ||||||
| Federal: | $1,029,000 | $2,227 | 10% | |||
| Local: | $7,908,000 | $17,117 | 79% | |||
| State: | $1,030,000 | $2,229 | 10% | |||
| Total Expenditures: | $9,898,000 | $21,424 | ||||
| Total Current Expenditures: | $9,432,000 | $20,416 | ||||
| Instructional Expenditures: | $5,480,000 | $11,861 | 58% | |||
| Student and Staff Support: | $354,000 | $766 | 4% | |||
| Administration: | $2,066,000 | $4,472 | 22% | |||
| Operations, Food Service, other: | $1,532,000 | $3,316 | 16% | |||
| Total Capital Outlay: | $17,000 | $37 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $449,000 | $972 | ||||