|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 12,012 |
|---|---|
| Classroom Teachers (FTE): | 962.70 |
| Student/Teacher Ratio: | 12.48 |
| Total: | 962.70 |
|---|---|
| Prekindergarten: | 99.00 |
| Kindergarten: | 16.00 |
| Elementary: | 479.20 |
| Secondary: | 304.50 |
| Ungraded: | 64.00 |
| Total: | 1,025.30 |
|---|---|
| Instructional Aides: | 360.00 |
| Instruc. Coordinators & Supervisors: | 50.30 |
| Total Guidance Counselors: | 39.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 59.00 |
| School Administrators: | 56.00 |
| School Administrative Support: | 43.00 |
| Student Support Services (w/o Psychology): | 88.00 |
| Other Support Services: | 311.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $432,817,000 | $33,189 | ||||
| Revenue by Source | ||||||
| Federal: | $55,110,000 | $4,226 | 13% | |||
| Local: | $19,008,000 | $1,458 | 4% | |||
| State: | $358,699,000 | $27,505 | 83% | |||
| Total Expenditures: | $448,539,000 | $34,395 | ||||
| Total Current Expenditures: | $364,313,000 | $27,936 | ||||
| Instructional Expenditures: | $210,203,000 | $16,119 | 58% | |||
| Student and Staff Support: | $62,271,000 | $4,775 | 17% | |||
| Administration: | $28,475,000 | $2,183 | 8% | |||
| Operations, Food Service, other: | $63,364,000 | $4,859 | 17% | |||
| Total Capital Outlay: | $34,652,000 | $2,657 | ||||
| Construction: | $33,409,000 | $2,562 | ||||
| Total Non El-Sec Education & Other: | $6,395,000 | $490 | ||||
| Interest on Debt: | $0 | $0 | ||||