|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,675 |
|---|---|
| Classroom Teachers (FTE): | 175.80 |
| Student/Teacher Ratio: | 15.22 |
| Total: | 175.80 |
|---|---|
| Prekindergarten: | 6.39 |
| Kindergarten: | 4.75 |
| Elementary: | 116.54 |
| Secondary: | 48.12 |
| Ungraded: | † |
| Total: | 155.55 |
|---|---|
| Instructional Aides: | 67.99 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.56 |
| School Administrators: | 8.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 37.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,815,000 | $22,708 | ||||
| Revenue by Source | ||||||
| Federal: | $5,806,000 | $2,321 | 10% | |||
| Local: | $33,811,000 | $13,514 | 60% | |||
| State: | $17,198,000 | $6,874 | 30% | |||
| Total Expenditures: | $65,745,000 | $26,277 | ||||
| Total Current Expenditures: | $50,482,000 | $20,177 | ||||
| Instructional Expenditures: | $29,868,000 | $11,938 | 59% | |||
| Student and Staff Support: | $7,365,000 | $2,944 | 15% | |||
| Administration: | $5,136,000 | $2,053 | 10% | |||
| Operations, Food Service, other: | $8,113,000 | $3,243 | 16% | |||
| Total Capital Outlay: | $1,606,000 | $642 | ||||
| Construction: | $1,350,000 | $540 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,274,000 | $1,708 | ||||