|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,637 |
|---|---|
| Classroom Teachers (FTE): | 118.56 |
| Student/Teacher Ratio: | 13.81 |
| Total: | 118.56 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.80 |
| Elementary: | 60.83 |
| Secondary: | 46.93 |
| Ungraded: | † |
| Total: | 111.97 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 21.17 |
| District Administrative Support: | 1.50 |
| School Administrators: | 35.60 |
| School Administrative Support: | 2.90 |
| Student Support Services (w/o Psychology): | 15.30 |
| Other Support Services: | 0.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,822,000 | $24,083 | ||||
| Revenue by Source | ||||||
| Federal: | $4,180,000 | $2,593 | 11% | |||
| Local: | $31,754,000 | $19,699 | 82% | |||
| State: | $2,888,000 | $1,792 | 7% | |||
| Total Expenditures: | $40,863,000 | $25,349 | ||||
| Total Current Expenditures: | $39,011,000 | $24,200 | ||||
| Instructional Expenditures: | $18,824,000 | $11,677 | 48% | |||
| Student and Staff Support: | $4,101,000 | $2,544 | 11% | |||
| Administration: | $10,888,000 | $6,754 | 28% | |||
| Operations, Food Service, other: | $5,198,000 | $3,225 | 13% | |||
| Total Capital Outlay: | $128,000 | $79 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,724,000 | $1,069 | ||||