|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,107 |
|---|---|
| Classroom Teachers (FTE): | 216.40 |
| Student/Teacher Ratio: | 9.74 |
| Total: | 216.40 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 12.61 |
| Elementary: | 126.22 |
| Secondary: | 71.57 |
| Ungraded: | † |
| Total: | 153.44 |
|---|---|
| Instructional Aides: | 51.47 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.90 |
| Library/Media Support: | 4.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 7.90 |
| School Administrators: | 10.00 |
| School Administrative Support: | 14.77 |
| Student Support Services (w/o Psychology): | 35.00 |
| Other Support Services: | 11.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,135,000 | $25,179 | ||||
| Revenue by Source | ||||||
| Federal: | $2,888,000 | $1,343 | 5% | |||
| Local: | $39,862,000 | $18,540 | 74% | |||
| State: | $11,385,000 | $5,295 | 21% | |||
| Total Expenditures: | $59,482,000 | $27,666 | ||||
| Total Current Expenditures: | $48,653,000 | $22,629 | ||||
| Instructional Expenditures: | $32,187,000 | $14,971 | 66% | |||
| Student and Staff Support: | $6,563,000 | $3,053 | 13% | |||
| Administration: | $3,671,000 | $1,707 | 8% | |||
| Operations, Food Service, other: | $6,232,000 | $2,899 | 13% | |||
| Total Capital Outlay: | $555,000 | $258 | ||||
| Construction: | $477,000 | $222 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,549,000 | $2,116 | ||||