|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 900 |
|---|---|
| Classroom Teachers (FTE): | 55.00 |
| Student/Teacher Ratio: | 16.36 |
| Total: | 55.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 44.00 |
| Secondary: | 5.00 |
| Ungraded: | 5.00 |
| Total: | 101.00 |
|---|---|
| Instructional Aides: | 57.00 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,567,000 | $25,102 | ||||
| Revenue by Source | ||||||
| Federal: | $3,972,000 | $4,418 | 18% | |||
| Local: | $15,868,000 | $17,651 | 70% | |||
| State: | $2,727,000 | $3,033 | 12% | |||
| Total Expenditures: | $19,756,000 | $21,976 | ||||
| Total Current Expenditures: | $19,293,000 | $21,461 | ||||
| Instructional Expenditures: | $9,043,000 | $10,059 | 47% | |||
| Student and Staff Support: | $503,000 | $560 | 3% | |||
| Administration: | $3,761,000 | $4,184 | 19% | |||
| Operations, Food Service, other: | $5,986,000 | $6,659 | 31% | |||
| Total Capital Outlay: | $463,000 | $515 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||