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County: | Passaic County |
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County ID: | 34031 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 1,243 |
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Classroom Teachers (FTE): | 107.93 |
Student/Teacher Ratio: | 11.52 |
Total: | 107.93 |
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Prekindergarten: | 8.00 |
Kindergarten: | 7.00 |
Elementary: | 74.34 |
Secondary: | 10.33 |
Ungraded: | 8.26 |
Total: | 87.82 |
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Instructional Aides: | 36.32 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 5.00 |
School Administrators: | 6.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 9.00 |
Other Support Services: | 15.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $26,062,000 | $21,993 | ||||
Revenue by Source | ||||||
Federal: | $1,606,000 | $1,355 | 6% | |||
Local: | $17,794,000 | $15,016 | 68% | |||
State: | $6,662,000 | $5,622 | 26% | |||
Total Expenditures: | $25,074,000 | $21,159 | ||||
Total Current Expenditures: | $23,239,000 | $19,611 | ||||
Instructional Expenditures: | $13,972,000 | $11,791 | 60% | |||
Student and Staff Support: | $4,321,000 | $3,646 | 19% | |||
Administration: | $1,978,000 | $1,669 | 9% | |||
Operations, Food Service, other: | $2,968,000 | $2,505 | 13% | |||
Total Capital Outlay: | $883,000 | $745 | ||||
Construction: | $846,000 | $714 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $161,000 | $136 |