|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 239 |
|---|---|
| Classroom Teachers (FTE): | 24.10 |
| Student/Teacher Ratio: | 9.92 |
| Total: | 24.10 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 17.10 |
| Secondary: | 1.60 |
| Ungraded: | 3.40 |
| Total: | 20.36 |
|---|---|
| Instructional Aides: | 4.30 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.70 |
| School Administrative Support: | 3.06 |
| Student Support Services (w/o Psychology): | 3.55 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,086,000 | $46,485 | ||||
| Revenue by Source | ||||||
| Federal: | $393,000 | $1,512 | 3% | |||
| Local: | $9,547,000 | $36,719 | 79% | |||
| State: | $2,146,000 | $8,254 | 18% | |||
| Total Expenditures: | $11,711,000 | $45,042 | ||||
| Total Current Expenditures: | $7,781,000 | $29,927 | ||||
| Instructional Expenditures: | $4,671,000 | $17,965 | 60% | |||
| Student and Staff Support: | $1,242,000 | $4,777 | 16% | |||
| Administration: | $536,000 | $2,062 | 7% | |||
| Operations, Food Service, other: | $1,332,000 | $5,123 | 17% | |||
| Total Capital Outlay: | $423,000 | $1,627 | ||||
| Construction: | $420,000 | $1,615 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $45,000 | $173 | ||||