|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 845 |
|---|---|
| Classroom Teachers (FTE): | 60.00 |
| Student/Teacher Ratio: | 14.08 |
| Total: | 60.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 8.20 |
| Secondary: | 47.40 |
| Ungraded: | 4.40 |
| Total: | 55.20 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 4.40 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 13.70 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 16.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,107,000 | $37,999 | ||||
| Revenue by Source | ||||||
| Federal: | $1,804,000 | $2,355 | 6% | |||
| Local: | $11,756,000 | $15,347 | 40% | |||
| State: | $15,547,000 | $20,296 | 53% | |||
| Total Expenditures: | $28,831,000 | $37,638 | ||||
| Total Current Expenditures: | $19,945,000 | $26,038 | ||||
| Instructional Expenditures: | $12,376,000 | $16,157 | 62% | |||
| Student and Staff Support: | $2,865,000 | $3,740 | 14% | |||
| Administration: | $1,858,000 | $2,426 | 9% | |||
| Operations, Food Service, other: | $2,846,000 | $3,715 | 14% | |||
| Total Capital Outlay: | $1,942,000 | $2,535 | ||||
| Construction: | $1,766,000 | $2,305 | ||||
| Total Non El-Sec Education & Other: | $340,000 | $444 | ||||
| Interest on Debt: | $0 | $0 | ||||