|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 35620 |
| Total Students: | 702 |
|---|---|
| Classroom Teachers (FTE): | 37.00 |
| Student/Teacher Ratio: | 18.97 |
| Total: | 37.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 28.60 |
| Secondary: | 5.40 |
| Ungraded: | 3.00 |
| Total: | 74.76 |
|---|---|
| Instructional Aides: | 45.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 9.80 |
| Student Support Services (w/o Psychology): | 4.15 |
| Other Support Services: | 9.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,222,000 | $23,510 | ||||
| Revenue by Source | ||||||
| Federal: | $2,511,000 | $3,639 | 15% | |||
| Local: | $11,726,000 | $16,994 | 72% | |||
| State: | $1,985,000 | $2,877 | 12% | |||
| Total Expenditures: | $15,319,000 | $22,201 | ||||
| Total Current Expenditures: | $15,158,000 | $21,968 | ||||
| Instructional Expenditures: | $8,275,000 | $11,993 | 55% | |||
| Student and Staff Support: | $1,204,000 | $1,745 | 8% | |||
| Administration: | $2,098,000 | $3,041 | 14% | |||
| Operations, Food Service, other: | $3,581,000 | $5,190 | 24% | |||
| Total Capital Outlay: | $161,000 | $233 | ||||
| Construction: | $161,000 | $233 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||