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District Details (2021-2022 school year; Fiscal data from 2019-2020)
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| County: Essex County | County ID: 50009 |
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Locale: Rural: Remote (43)
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| CSA/CBSA: † |
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Total Students: |
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† |
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Classroom Teachers (FTE): |
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3.21 |
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Student/Teacher Ratio: |
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† |
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Staff
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| Teachers (FTE) |
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Total: |
3.21 |
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Prekindergarten: |
† |
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Kindergarten: |
† |
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Elementary: |
† |
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Secondary: |
† |
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Ungraded: |
3.21 |
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Total Staff (FTE): 27.64
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| Other Staff (FTE) |
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Total: |
24.43 |
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Instructional Aides: |
13.21 |
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Instruc. Coordinators & Supervisors: |
4.29 |
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Total Guidance Counselors: |
0.00 |
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Elementary Guidance Counselors: |
† |
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Secondary Guidance Counselors: |
† |
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Librarians/Media Specialists: |
– |
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Library/Media Support: |
– |
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District Administrators: |
2.00 |
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District Administrative Support: |
3.65 |
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School Administrators: |
– |
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School Administrative Support: |
– |
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Student Support Services: |
† |
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Other Support Services: |
1.28 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$2,588,000 |
– |
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Revenue by Source |
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Federal: |
$403,000 |
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16% |
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Local: |
$765,000 |
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30% |
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State: |
$1,420,000 |
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55% |
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Total Expenditures: |
$2,454,000 |
– |
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Total Current Expenditures: |
$2,132,000 |
– |
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Instructional Expenditures: |
$796,000 |
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37% |
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Student and Staff Support: |
$384,000 |
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18% |
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Administration: |
$648,000 |
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30% |
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Operations, Food Service, other: |
$304,000 |
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14% |
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Total Capital Outlay: |
$21,000 |
– |
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Construction: |
$0 |
– |
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Total Non El-Sec Education & Other: |
$3,000 |
– |
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Interest on Debt: |
$0 |
– |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2019-2020. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2021-2022 school year
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