|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,831 |
|---|---|
| Classroom Teachers (FTE): | 329.07 |
| Student/Teacher Ratio: | 11.64 |
| Total: | 329.07 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 21.33 |
| Elementary: | 203.72 |
| Secondary: | 103.52 |
| Ungraded: | † |
| Total: | 422.97 |
|---|---|
| Instructional Aides: | 148.70 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 9.87 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.87 |
| School Psychologists: | 7.60 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 3.00 |
| District Administrators: | 20.00 |
| District Administrative Support: | 28.80 |
| School Administrators: | 29.50 |
| School Administrative Support: | 26.55 |
| Student Support Services (w/o Psychology): | 97.13 |
| Other Support Services: | 47.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,729,000 | $28,712 | ||||
| Revenue by Source | ||||||
| Federal: | $12,586,000 | $3,354 | 12% | |||
| Local: | $51,885,000 | $13,829 | 48% | |||
| State: | $43,258,000 | $11,529 | 40% | |||
| Total Expenditures: | $113,078,000 | $30,138 | ||||
| Total Current Expenditures: | $99,181,000 | $26,434 | ||||
| Instructional Expenditures: | $53,690,000 | $14,310 | 54% | |||
| Student and Staff Support: | $22,208,000 | $5,919 | 22% | |||
| Administration: | $10,246,000 | $2,731 | 10% | |||
| Operations, Food Service, other: | $13,037,000 | $3,475 | 13% | |||
| Total Capital Outlay: | $78,000 | $21 | ||||
| Construction: | $78,000 | $21 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $698,000 | $186 | ||||