|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 35620 |
| Total Students: | 580 |
|---|---|
| Classroom Teachers (FTE): | 41.55 |
| Student/Teacher Ratio: | 13.96 |
| Total: | 41.55 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 31.55 |
| Secondary: | 4.00 |
| Ungraded: | 5.00 |
| Total: | 34.55 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 3.55 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,862,000 | $22,644 | ||||
| Revenue by Source | ||||||
| Federal: | $1,126,000 | $1,982 | 9% | |||
| Local: | $9,499,000 | $16,724 | 74% | |||
| State: | $2,237,000 | $3,938 | 17% | |||
| Total Expenditures: | $11,566,000 | $20,363 | ||||
| Total Current Expenditures: | $11,566,000 | $20,363 | ||||
| Instructional Expenditures: | $5,413,000 | $9,530 | 47% | |||
| Student and Staff Support: | $980,000 | $1,725 | 8% | |||
| Administration: | $3,532,000 | $6,218 | 31% | |||
| Operations, Food Service, other: | $1,641,000 | $2,889 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||