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County: | Essex County |
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County ID: | 34013 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 2,601 |
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Classroom Teachers (FTE): | 230.40 |
Student/Teacher Ratio: | 11.29 |
Total: | 230.40 |
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Prekindergarten: | 2.00 |
Kindergarten: | 7.00 |
Elementary: | 92.00 |
Secondary: | 71.40 |
Ungraded: | 58.00 |
Total: | 254.00 |
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Instructional Aides: | 86.00 |
Instruc. Coordinators & Supervisors: | 10.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 14.00 |
School Administrators: | 13.00 |
School Administrative Support: | 13.50 |
Student Support Services (w/o Psychology): | 22.00 |
Other Support Services: | 75.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $63,151,000 | $23,661 | ||||
Revenue by Source | ||||||
Federal: | $1,403,000 | $526 | 2% | |||
Local: | $49,365,000 | $18,496 | 78% | |||
State: | $12,383,000 | $4,640 | 20% | |||
Total Expenditures: | $56,910,000 | $21,323 | ||||
Total Current Expenditures: | $53,073,000 | $19,885 | ||||
Instructional Expenditures: | $31,598,000 | $11,839 | 60% | |||
Student and Staff Support: | $9,659,000 | $3,619 | 18% | |||
Administration: | $5,297,000 | $1,985 | 10% | |||
Operations, Food Service, other: | $6,519,000 | $2,442 | 12% | |||
Total Capital Outlay: | $602,000 | $226 | ||||
Construction: | $287,000 | $108 | ||||
Total Non El-Sec Education & Other: | $124,000 | $46 | ||||
Interest on Debt: | $754,000 | $283 |