|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 453 |
|---|---|
| Classroom Teachers (FTE): | 44.16 |
| Student/Teacher Ratio: | 10.26 |
| Total: | 44.16 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.88 |
| Elementary: | 18.88 |
| Secondary: | 10.89 |
| Ungraded: | 10.51 |
| Total: | 57.40 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.50 |
| Student Support Services (w/o Psychology): | 7.90 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,354,000 | $26,341 | ||||
| Revenue by Source | ||||||
| Federal: | $299,000 | $638 | 2% | |||
| Local: | $9,101,000 | $19,405 | 74% | |||
| State: | $2,954,000 | $6,299 | 24% | |||
| Total Expenditures: | $12,401,000 | $26,441 | ||||
| Total Current Expenditures: | $10,999,000 | $23,452 | ||||
| Instructional Expenditures: | $6,621,000 | $14,117 | 60% | |||
| Student and Staff Support: | $2,176,000 | $4,640 | 20% | |||
| Administration: | $1,051,000 | $2,241 | 10% | |||
| Operations, Food Service, other: | $1,151,000 | $2,454 | 10% | |||
| Total Capital Outlay: | $435,000 | $928 | ||||
| Construction: | $435,000 | $928 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||