|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,238 |
|---|---|
| Classroom Teachers (FTE): | 188.35 |
| Student/Teacher Ratio: | 11.88 |
| Total: | 188.35 |
|---|---|
| Prekindergarten: | 4.71 |
| Kindergarten: | 13.34 |
| Elementary: | 122.39 |
| Secondary: | 47.91 |
| Ungraded: | † |
| Total: | 144.73 |
|---|---|
| Instructional Aides: | 60.85 |
| Instruc. Coordinators & Supervisors: | 1.60 |
| Total Guidance Counselors: | 8.85 |
| Elementary Guidance Counselors: | 5.95 |
| Secondary Guidance Counselors: | 2.90 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 4.40 |
| District Administrators: | 7.00 |
| District Administrative Support: | 6.38 |
| School Administrators: | 14.90 |
| School Administrative Support: | 13.10 |
| Student Support Services (w/o Psychology): | 20.25 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,778,000 | $33,836 | ||||
| Revenue by Source | ||||||
| Federal: | $3,647,000 | $1,650 | 5% | |||
| Local: | $32,978,000 | $14,922 | 44% | |||
| State: | $38,153,000 | $17,264 | 51% | |||
| Total Expenditures: | $131,033,000 | $59,291 | ||||
| Total Current Expenditures: | $43,216,000 | $19,555 | ||||
| Instructional Expenditures: | $28,041,000 | $12,688 | 65% | |||
| Student and Staff Support: | $5,120,000 | $2,317 | 12% | |||
| Administration: | $3,877,000 | $1,754 | 9% | |||
| Operations, Food Service, other: | $6,178,000 | $2,795 | 14% | |||
| Total Capital Outlay: | $70,808,000 | $32,040 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,529,000 | $5,669 | ||||