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County: | Essex County |
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County ID: | 34013 |
Locale: | City, Large (11) |
CSA/CBSA: | 35620 |
Total Students: | 702 |
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Classroom Teachers (FTE): | 37.65 |
Student/Teacher Ratio: | 18.65 |
Total: | 37.65 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 30.60 |
Secondary: | 4.25 |
Ungraded: | 2.80 |
Total: | 65.01 |
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Instructional Aides: | 36.30 |
Instruc. Coordinators & Supervisors: | 0.40 |
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: | 1.50 |
School Administrative Support: | 9.95 |
Student Support Services (w/o Psychology): | 3.95 |
Other Support Services: | 9.81 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,188,000 | $22,205 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,850,000 | $4,167 | 19% | |||
Local: | $10,519,000 | $15,379 | 69% | |||
State: | $1,819,000 | $2,659 | 12% | |||
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Total Expenditures: | $14,336,000 | $20,959 | ![]() |
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Total Current Expenditures: | $14,241,000 | $20,820 | ||||
Instructional Expenditures: | $7,950,000 | $11,623 | 56% | |||
Student and Staff Support: | $1,003,000 | $1,466 | 7% | |||
Administration: | $2,084,000 | $3,047 | 15% | |||
Operations, Food Service, other: | $3,204,000 | $4,684 | 22% | |||
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Total Capital Outlay: | $95,000 | $139 | ||||
Construction: | $57,000 | $83 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |