|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 368 |
|---|---|
| Classroom Teachers (FTE): | 35.65 |
| Student/Teacher Ratio: | 10.32 |
| Total: | 35.65 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 0.00 |
| Elementary: | 19.00 |
| Secondary: | 3.90 |
| Ungraded: | 8.75 |
| Total: | 27.30 |
|---|---|
| Instructional Aides: | 13.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.34 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.66 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 1.70 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,304,000 | $37,903 | ||||
| Revenue by Source | ||||||
| Federal: | $870,000 | $2,479 | 7% | |||
| Local: | $9,473,000 | $26,989 | 71% | |||
| State: | $2,961,000 | $8,436 | 22% | |||
| Total Expenditures: | $12,765,000 | $36,368 | ||||
| Total Current Expenditures: | $8,424,000 | $24,000 | ||||
| Instructional Expenditures: | $5,068,000 | $14,439 | 60% | |||
| Student and Staff Support: | $1,646,000 | $4,689 | 20% | |||
| Administration: | $650,000 | $1,852 | 8% | |||
| Operations, Food Service, other: | $1,060,000 | $3,020 | 13% | |||
| Total Capital Outlay: | $943,000 | $2,687 | ||||
| Construction: | $926,000 | $2,638 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||