|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,570 |
|---|---|
| Classroom Teachers (FTE): | 150.00 |
| Student/Teacher Ratio: | 10.47 |
| Total: | 150.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.00 |
| Elementary: | 59.00 |
| Secondary: | 50.00 |
| Ungraded: | 31.00 |
| Total: | 128.40 |
|---|---|
| Instructional Aides: | 48.90 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 8.80 |
| Student Support Services (w/o Psychology): | 14.50 |
| Other Support Services: | 23.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,120,000 | $29,079 | ||||
| Revenue by Source | ||||||
| Federal: | $1,045,000 | $659 | 2% | |||
| Local: | $35,046,000 | $22,097 | 76% | |||
| State: | $10,029,000 | $6,323 | 22% | |||
| Total Expenditures: | $43,293,000 | $27,297 | ||||
| Total Current Expenditures: | $38,775,000 | $24,448 | ||||
| Instructional Expenditures: | $22,662,000 | $14,289 | 58% | |||
| Student and Staff Support: | $5,488,000 | $3,460 | 14% | |||
| Administration: | $4,782,000 | $3,015 | 12% | |||
| Operations, Food Service, other: | $5,843,000 | $3,684 | 15% | |||
| Total Capital Outlay: | $596,000 | $376 | ||||
| Construction: | $359,000 | $226 | ||||
| Total Non El-Sec Education & Other: | $149,000 | $94 | ||||
| Interest on Debt: | $415,000 | $262 | ||||