|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,178 |
|---|---|
| Classroom Teachers (FTE): | 170.07 |
| Student/Teacher Ratio: | 12.81 |
| Total: | 170.07 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 10.42 |
| Elementary: | 108.88 |
| Secondary: | 47.77 |
| Ungraded: | † |
| Total: | 147.96 |
|---|---|
| Instructional Aides: | 76.33 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 17.50 |
| School Administrative Support: | 9.50 |
| Student Support Services (w/o Psychology): | 20.13 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,487,000 | $21,452 | ||||
| Revenue by Source | ||||||
| Federal: | $2,198,000 | $1,014 | 5% | |||
| Local: | $34,159,000 | $15,763 | 73% | |||
| State: | $10,130,000 | $4,675 | 22% | |||
| Total Expenditures: | $59,309,000 | $27,369 | ||||
| Total Current Expenditures: | $42,136,000 | $19,444 | ||||
| Instructional Expenditures: | $27,150,000 | $12,529 | 64% | |||
| Student and Staff Support: | $5,793,000 | $2,673 | 14% | |||
| Administration: | $3,484,000 | $1,608 | 8% | |||
| Operations, Food Service, other: | $5,709,000 | $2,635 | 14% | |||
| Total Capital Outlay: | $12,350,000 | $5,699 | ||||
| Construction: | $11,261,000 | $5,197 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $2,937,000 | $1,355 | ||||