|
| County: | Essex County |
|---|---|
| County ID: | 36031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 685 |
|---|---|
| Classroom Teachers (FTE): | 69.00 |
| Student/Teacher Ratio: | 9.93 |
| Total: | 69.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.20 |
| Elementary: | 32.61 |
| Secondary: | 32.19 |
| Ungraded: | 0.00 |
| Total: | 71.00 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,049,000 | $31,275 | ||||
| Revenue by Source | ||||||
| Federal: | $4,329,000 | $6,140 | 20% | |||
| Local: | $3,863,000 | $5,479 | 18% | |||
| State: | $13,857,000 | $19,655 | 63% | |||
| Total Expenditures: | $27,300,000 | $38,723 | ||||
| Total Current Expenditures: | $17,732,000 | $25,152 | ||||
| Instructional Expenditures: | $12,665,000 | $17,965 | 71% | |||
| Student and Staff Support: | $863,000 | $1,224 | 5% | |||
| Administration: | $1,762,000 | $2,499 | 10% | |||
| Operations, Food Service, other: | $2,442,000 | $3,464 | 14% | |||
| Total Capital Outlay: | $8,923,000 | $12,657 | ||||
| Construction: | $8,714,000 | $12,360 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $471,000 | $668 | ||||