|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 254 |
|---|---|
| Classroom Teachers (FTE): | 26.49 |
| Student/Teacher Ratio: | 9.59 |
| Total: | 26.49 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 22.03 |
| Secondary: | 1.16 |
| Ungraded: | 1.30 |
| Total: | 18.32 |
|---|---|
| Instructional Aides: | 5.06 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 3.16 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,923,000 | $32,077 | ||||
| Revenue by Source | ||||||
| Federal: | $265,000 | $1,073 | 3% | |||
| Local: | $5,771,000 | $23,364 | 73% | |||
| State: | $1,887,000 | $7,640 | 24% | |||
| Total Expenditures: | $8,413,000 | $34,061 | ||||
| Total Current Expenditures: | $7,105,000 | $28,765 | ||||
| Instructional Expenditures: | $4,587,000 | $18,571 | 65% | |||
| Student and Staff Support: | $1,185,000 | $4,798 | 17% | |||
| Administration: | $675,000 | $2,733 | 10% | |||
| Operations, Food Service, other: | $658,000 | $2,664 | 9% | |||
| Total Capital Outlay: | $963,000 | $3,899 | ||||
| Construction: | $925,000 | $3,745 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||