|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,648 |
|---|---|
| Classroom Teachers (FTE): | 152.60 |
| Student/Teacher Ratio: | 10.80 |
| Total: | 152.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 23.00 |
| Secondary: | 108.20 |
| Ungraded: | 21.40 |
| Total: | 237.60 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 23.60 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 135.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,128,000 | $34,352 | ||||
| Revenue by Source | ||||||
| Federal: | $599,000 | $360 | 1% | |||
| Local: | $44,480,000 | $26,747 | 78% | |||
| State: | $12,049,000 | $7,245 | 21% | |||
| Total Expenditures: | $52,351,000 | $31,480 | ||||
| Total Current Expenditures: | $48,558,000 | $29,199 | ||||
| Instructional Expenditures: | $28,704,000 | $17,260 | 59% | |||
| Student and Staff Support: | $5,459,000 | $3,283 | 11% | |||
| Administration: | $4,684,000 | $2,817 | 10% | |||
| Operations, Food Service, other: | $9,711,000 | $5,839 | 20% | |||
| Total Capital Outlay: | $155,000 | $93 | ||||
| Construction: | $155,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $151,000 | $91 | ||||