|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,074 |
|---|---|
| Classroom Teachers (FTE): | 201.80 |
| Student/Teacher Ratio: | 10.28 |
| Total: | 201.80 |
|---|---|
| Prekindergarten: | 7.50 |
| Kindergarten: | 10.48 |
| Elementary: | 134.43 |
| Secondary: | 49.39 |
| Ungraded: | † |
| Total: | 195.94 |
|---|---|
| Instructional Aides: | 108.09 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 11.50 |
| School Administrators: | 12.00 |
| School Administrative Support: | 9.75 |
| Student Support Services (w/o Psychology): | 33.60 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,224,000 | $26,714 | ||||
| Revenue by Source | ||||||
| Federal: | $4,066,000 | $1,834 | 7% | |||
| Local: | $38,186,000 | $17,224 | 64% | |||
| State: | $16,972,000 | $7,655 | 29% | |||
| Total Expenditures: | $57,264,000 | $25,829 | ||||
| Total Current Expenditures: | $51,977,000 | $23,445 | ||||
| Instructional Expenditures: | $35,378,000 | $15,958 | 68% | |||
| Student and Staff Support: | $4,533,000 | $2,045 | 9% | |||
| Administration: | $4,491,000 | $2,026 | 9% | |||
| Operations, Food Service, other: | $7,575,000 | $3,417 | 15% | |||
| Total Capital Outlay: | $308,000 | $139 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $309,000 | $139 | ||||