|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,768 |
|---|---|
| Classroom Teachers (FTE): | 147.57 |
| Student/Teacher Ratio: | 11.98 |
| Total: | 147.57 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 62.20 |
| Secondary: | 51.87 |
| Ungraded: | 25.50 |
| Total: | 138.75 |
|---|---|
| Instructional Aides: | 40.38 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 6.70 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.72 |
| School Administrators: | 11.00 |
| School Administrative Support: | 6.70 |
| Student Support Services (w/o Psychology): | 17.90 |
| Other Support Services: | 37.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,859,000 | $26,010 | ||||
| Revenue by Source | ||||||
| Federal: | $1,514,000 | $823 | 3% | |||
| Local: | $35,837,000 | $19,477 | 75% | |||
| State: | $10,508,000 | $5,711 | 22% | |||
| Total Expenditures: | $45,403,000 | $24,676 | ||||
| Total Current Expenditures: | $41,309,000 | $22,451 | ||||
| Instructional Expenditures: | $26,798,000 | $14,564 | 65% | |||
| Student and Staff Support: | $5,253,000 | $2,855 | 13% | |||
| Administration: | $5,179,000 | $2,815 | 13% | |||
| Operations, Food Service, other: | $4,079,000 | $2,217 | 10% | |||
| Total Capital Outlay: | $653,000 | $355 | ||||
| Construction: | $538,000 | $292 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $698,000 | $379 | ||||