|
| County: | Morris County |
|---|---|
| County ID: | 34027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 952 |
|---|---|
| Classroom Teachers (FTE): | 90.80 |
| Student/Teacher Ratio: | 10.48 |
| Total: | 90.80 |
|---|---|
| Prekindergarten: | 1.70 |
| Kindergarten: | 4.00 |
| Elementary: | 53.36 |
| Secondary: | 8.00 |
| Ungraded: | 23.74 |
| Total: | 71.90 |
|---|---|
| Instructional Aides: | 19.50 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.70 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.70 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 11.30 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,178,000 | $32,579 | ||||
| Revenue by Source | ||||||
| Federal: | $468,000 | $489 | 2% | |||
| Local: | $22,519,000 | $23,531 | 72% | |||
| State: | $8,191,000 | $8,559 | 26% | |||
| Total Expenditures: | $31,440,000 | $32,853 | ||||
| Total Current Expenditures: | $25,781,000 | $26,939 | ||||
| Instructional Expenditures: | $15,234,000 | $15,918 | 59% | |||
| Student and Staff Support: | $4,551,000 | $4,755 | 18% | |||
| Administration: | $2,662,000 | $2,782 | 10% | |||
| Operations, Food Service, other: | $3,334,000 | $3,484 | 13% | |||
| Total Capital Outlay: | $4,007,000 | $4,187 | ||||
| Construction: | $3,983,000 | $4,162 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $15 | ||||
| Interest on Debt: | $571,000 | $597 | ||||