|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 959 |
|---|---|
| Classroom Teachers (FTE): | 88.00 |
| Student/Teacher Ratio: | 10.90 |
| Total: | 88.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 77.50 |
| Secondary: | 10.00 |
| Ungraded: | 0.50 |
| Total: | 85.00 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,098,000 | $26,137 | ||||
| Revenue by Source | ||||||
| Federal: | $1,683,000 | $1,825 | 7% | |||
| Local: | $16,810,000 | $18,232 | 70% | |||
| State: | $5,605,000 | $6,079 | 23% | |||
| Total Expenditures: | $23,605,000 | $25,602 | ||||
| Total Current Expenditures: | $22,453,000 | $24,352 | ||||
| Instructional Expenditures: | $14,668,000 | $15,909 | 65% | |||
| Student and Staff Support: | $3,227,000 | $3,500 | 14% | |||
| Administration: | $2,345,000 | $2,543 | 10% | |||
| Operations, Food Service, other: | $2,213,000 | $2,400 | 10% | |||
| Total Capital Outlay: | $184,000 | $200 | ||||
| Construction: | $48,000 | $52 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $50,000 | $54 | ||||