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County: | Essex County |
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County ID: | 36031 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | † |
Total Students: | 727 |
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Classroom Teachers (FTE): | 59.17 |
Student/Teacher Ratio: | 12.29 |
Total: | 59.17 |
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Prekindergarten: | 0.50 |
Kindergarten: | 3.97 |
Elementary: | 26.53 |
Secondary: | 28.17 |
Ungraded: | 0.00 |
Total: | 102.60 |
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Instructional Aides: | 32.10 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 1.60 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 5.00 |
District Administrative Support: | 11.00 |
School Administrators: | 3.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 6.60 |
Other Support Services: | 37.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,436,000 | $35,230 | ||||
Revenue by Source | ||||||
Federal: | $4,106,000 | $5,687 | 16% | |||
Local: | $12,765,000 | $17,680 | 50% | |||
State: | $8,565,000 | $11,863 | 34% | |||
Total Expenditures: | $23,000,000 | $31,856 | ||||
Total Current Expenditures: | $21,098,000 | $29,222 | ||||
Instructional Expenditures: | $14,523,000 | $20,115 | 69% | |||
Student and Staff Support: | $1,448,000 | $2,006 | 7% | |||
Administration: | $1,873,000 | $2,594 | 9% | |||
Operations, Food Service, other: | $3,254,000 | $4,507 | 15% | |||
Total Capital Outlay: | $278,000 | $385 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $5,000 | $7 | ||||
Interest on Debt: | $1,509,000 | $2,090 |