|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 288 |
|---|---|
| Classroom Teachers (FTE): | 25.16 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 25.16 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.33 |
| Elementary: | 21.83 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 25.11 |
|---|---|
| Instructional Aides: | 8.25 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.30 |
| Student Support Services (w/o Psychology): | 4.66 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,857,000 | $20,337 | ||||
| Revenue by Source | ||||||
| Federal: | $139,000 | $483 | 2% | |||
| Local: | $5,156,000 | $17,903 | 88% | |||
| State: | $562,000 | $1,951 | 10% | |||
| Total Expenditures: | $5,468,000 | $18,986 | ||||
| Total Current Expenditures: | $5,347,000 | $18,566 | ||||
| Instructional Expenditures: | $3,663,000 | $12,719 | 69% | |||
| Student and Staff Support: | $410,000 | $1,424 | 8% | |||
| Administration: | $937,000 | $3,253 | 18% | |||
| Operations, Food Service, other: | $337,000 | $1,170 | 6% | |||
| Total Capital Outlay: | $4,000 | $14 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $116,000 | $403 | ||||