|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,577 |
|---|---|
| Classroom Teachers (FTE): | 226.40 |
| Student/Teacher Ratio: | 11.38 |
| Total: | 226.40 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 7.00 |
| Elementary: | 90.00 |
| Secondary: | 73.40 |
| Ungraded: | 54.00 |
| Total: | 246.00 |
|---|---|
| Instructional Aides: | 77.50 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 15.50 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 76.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,809,000 | $26,564 | ||||
| Revenue by Source | ||||||
| Federal: | $2,558,000 | $973 | 4% | |||
| Local: | $51,549,000 | $19,615 | 74% | |||
| State: | $15,702,000 | $5,975 | 22% | |||
| Total Expenditures: | $62,355,000 | $23,727 | ||||
| Total Current Expenditures: | $57,765,000 | $21,981 | ||||
| Instructional Expenditures: | $34,199,000 | $13,013 | 59% | |||
| Student and Staff Support: | $10,221,000 | $3,889 | 18% | |||
| Administration: | $5,334,000 | $2,030 | 9% | |||
| Operations, Food Service, other: | $8,011,000 | $3,048 | 14% | |||
| Total Capital Outlay: | $869,000 | $331 | ||||
| Construction: | $518,000 | $197 | ||||
| Total Non El-Sec Education & Other: | $170,000 | $65 | ||||
| Interest on Debt: | $680,000 | $259 | ||||