|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 715 |
|---|---|
| Classroom Teachers (FTE): | 72.00 |
| Student/Teacher Ratio: | 9.93 |
| Total: | 72.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 7.00 |
| Elementary: | 42.95 |
| Secondary: | 5.50 |
| Ungraded: | 13.55 |
| Total: | 49.90 |
|---|---|
| Instructional Aides: | 15.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 7.50 |
| Other Support Services: | 10.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,191,000 | $24,629 | ||||
| Revenue by Source | ||||||
| Federal: | $715,000 | $1,024 | 4% | |||
| Local: | $12,536,000 | $17,960 | 73% | |||
| State: | $3,940,000 | $5,645 | 23% | |||
| Total Expenditures: | $16,451,000 | $23,569 | ||||
| Total Current Expenditures: | $16,354,000 | $23,430 | ||||
| Instructional Expenditures: | $10,032,000 | $14,372 | 61% | |||
| Student and Staff Support: | $2,395,000 | $3,431 | 15% | |||
| Administration: | $1,855,000 | $2,658 | 11% | |||
| Operations, Food Service, other: | $2,072,000 | $2,968 | 13% | |||
| Total Capital Outlay: | $71,000 | $102 | ||||
| Construction: | $71,000 | $102 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $3 | ||||