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County: | Passaic County |
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County ID: | 34031 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 12,834 |
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Classroom Teachers (FTE): | 1,000.00 |
Student/Teacher Ratio: | 12.83 |
Total: | 1,000.00 |
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Prekindergarten: | 104.00 |
Kindergarten: | 17.00 |
Elementary: | 475.00 |
Secondary: | 324.00 |
Ungraded: | 80.00 |
Total: | 1,045.30 |
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Instructional Aides: | 366.00 |
Instruc. Coordinators & Supervisors: | 47.30 |
Total Guidance Counselors: | 44.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 15.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 54.00 |
School Administrators: | 59.00 |
School Administrative Support: | 48.00 |
Student Support Services (w/o Psychology): | 78.00 |
Other Support Services: | 327.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $408,694,000 | $30,287 | ||||
Revenue by Source | ||||||
Federal: | $62,403,000 | $4,624 | 15% | |||
Local: | $17,807,000 | $1,320 | 4% | |||
State: | $328,484,000 | $24,343 | 80% | |||
Total Expenditures: | $437,618,000 | $32,431 | ||||
Total Current Expenditures: | $341,958,000 | $25,341 | ||||
Instructional Expenditures: | $188,246,000 | $13,950 | 55% | |||
Student and Staff Support: | $57,661,000 | $4,273 | 17% | |||
Administration: | $27,212,000 | $2,017 | 8% | |||
Operations, Food Service, other: | $68,839,000 | $5,101 | 20% | |||
Total Capital Outlay: | $46,803,000 | $3,468 | ||||
Construction: | $46,630,000 | $3,456 | ||||
Total Non El-Sec Education & Other: | $6,577,000 | $487 | ||||
Interest on Debt: | $0 | $0 |