|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 821 |
|---|---|
| Classroom Teachers (FTE): | 66.60 |
| Student/Teacher Ratio: | 12.33 |
| Total: | 66.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 9.20 |
| Secondary: | 53.10 |
| Ungraded: | 4.30 |
| Total: | 56.10 |
|---|---|
| Instructional Aides: | 9.00 |
| 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: | 14.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 16.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,426,000 | $36,835 | ||||
| Revenue by Source | ||||||
| Federal: | $1,590,000 | $1,925 | 5% | |||
| Local: | $12,187,000 | $14,754 | 40% | |||
| State: | $16,649,000 | $20,156 | 55% | |||
| Total Expenditures: | $28,429,000 | $34,418 | ||||
| Total Current Expenditures: | $20,517,000 | $24,839 | ||||
| Instructional Expenditures: | $12,363,000 | $14,967 | 60% | |||
| Student and Staff Support: | $2,970,000 | $3,596 | 14% | |||
| Administration: | $1,883,000 | $2,280 | 9% | |||
| Operations, Food Service, other: | $3,301,000 | $3,996 | 16% | |||
| Total Capital Outlay: | $717,000 | $868 | ||||
| Construction: | $615,000 | $745 | ||||
| Total Non El-Sec Education & Other: | $263,000 | $318 | ||||
| Interest on Debt: | $0 | $0 | ||||