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County: | Passaic County |
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County ID: | 34031 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 922 |
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Classroom Teachers (FTE): | 98.00 |
Student/Teacher Ratio: | 9.41 |
Total: | 98.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 86.50 |
Secondary: | 11.00 |
Ungraded: | 0.50 |
Total: | 83.00 |
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Instructional Aides: | 35.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
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: | 9.00 |
Student Support Services (w/o Psychology): | 9.00 |
Other Support Services: | 19.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $20,868,000 | $23,395 | ||||
Revenue by Source | ||||||
Federal: | $1,120,000 | $1,256 | 5% | |||
Local: | $15,633,000 | $17,526 | 75% | |||
State: | $4,115,000 | $4,613 | 20% | |||
Total Expenditures: | $20,898,000 | $23,428 | ||||
Total Current Expenditures: | $19,260,000 | $21,592 | ||||
Instructional Expenditures: | $12,747,000 | $14,290 | 66% | |||
Student and Staff Support: | $2,716,000 | $3,045 | 14% | |||
Administration: | $1,922,000 | $2,155 | 10% | |||
Operations, Food Service, other: | $1,875,000 | $2,102 | 10% | |||
Total Capital Outlay: | $826,000 | $926 | ||||
Construction: | $825,000 | $925 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $67,000 | $75 |