|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 683 |
|---|---|
| Classroom Teachers (FTE): | 51.18 |
| Student/Teacher Ratio: | 13.35 |
| Total: | 51.18 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 39.55 |
| Secondary: | 4.63 |
| Ungraded: | 7.00 |
| Total: | 57.80 |
|---|---|
| Instructional Aides: | 39.30 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,766,000 | $24,788 | ||||
| Revenue by Source | ||||||
| Federal: | $2,698,000 | $5,239 | 21% | |||
| Local: | $8,911,000 | $17,303 | 70% | |||
| State: | $1,157,000 | $2,247 | 9% | |||
| Total Expenditures: | $12,186,000 | $23,662 | ||||
| Total Current Expenditures: | $12,051,000 | $23,400 | ||||
| Instructional Expenditures: | $6,254,000 | $12,144 | 52% | |||
| Student and Staff Support: | $593,000 | $1,151 | 5% | |||
| Administration: | $2,760,000 | $5,359 | 23% | |||
| Operations, Food Service, other: | $2,444,000 | $4,746 | 20% | |||
| Total Capital Outlay: | $135,000 | $262 | ||||
| Construction: | $135,000 | $262 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||