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County: | Essex County |
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County ID: | 25009 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 16,022 |
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Classroom Teachers (FTE): | 1,312.10 |
Student/Teacher Ratio: | 12.21 |
Total: | 1,312.10 |
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Prekindergarten: | 24.46 |
Kindergarten: | 73.05 |
Elementary: | 823.82 |
Secondary: | 390.77 |
Ungraded: | † |
Total: | 1,101.04 |
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Instructional Aides: | 374.75 |
Instruc. Coordinators & Supervisors: | 11.00 |
Total Guidance Counselors: | 30.30 |
Elementary Guidance Counselors: | 11.00 |
Secondary Guidance Counselors: | 19.30 |
School Psychologists: | 13.50 |
Librarians/Media Specialists: | 1.75 |
Library/Media Support: | 32.50 |
District Administrators: | 44.00 |
District Administrative Support: | 58.00 |
School Administrators: | 113.85 |
School Administrative Support: | 83.60 |
Student Support Services (w/o Psychology): | 227.75 |
Other Support Services: | 110.04 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $372,387,000 | $23,678 | ![]() |
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Revenue by Source | ||||||
Federal: | $97,345,000 | $6,190 | 26% | |||
Local: | $12,862,000 | $818 | 3% | |||
State: | $262,180,000 | $16,671 | 70% | |||
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Total Expenditures: | $363,208,000 | $23,095 | ![]() |
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Total Current Expenditures: | $309,329,000 | $19,669 | ||||
Instructional Expenditures: | $193,929,000 | $12,331 | 63% | |||
Student and Staff Support: | $38,563,000 | $2,452 | 12% | |||
Administration: | $19,781,000 | $1,258 | 6% | |||
Operations, Food Service, other: | $57,056,000 | $3,628 | 18% | |||
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Total Capital Outlay: | $4,655,000 | $296 | ||||
Construction: | $3,438,000 | $219 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $5,367,000 | $341 |