|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,281 |
|---|---|
| Classroom Teachers (FTE): | 114.00 |
| Student/Teacher Ratio: | 11.24 |
| Total: | 114.00 |
|---|---|
| Prekindergarten: | 16.00 |
| Kindergarten: | 6.00 |
| Elementary: | 71.74 |
| Secondary: | 10.00 |
| Ungraded: | 10.26 |
| Total: | 106.80 |
|---|---|
| Instructional Aides: | 43.75 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.75 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 21.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,925,000 | $24,185 | ||||
| Revenue by Source | ||||||
| Federal: | $1,816,000 | $1,518 | 6% | |||
| Local: | $18,127,000 | $15,156 | 63% | |||
| State: | $8,982,000 | $7,510 | 31% | |||
| Total Expenditures: | $28,283,000 | $23,648 | ||||
| Total Current Expenditures: | $26,442,000 | $22,109 | ||||
| Instructional Expenditures: | $16,018,000 | $13,393 | 61% | |||
| Student and Staff Support: | $4,585,000 | $3,834 | 17% | |||
| Administration: | $2,290,000 | $1,915 | 9% | |||
| Operations, Food Service, other: | $3,549,000 | $2,967 | 13% | |||
| Total Capital Outlay: | $376,000 | $314 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $178,000 | $149 | ||||