|
| County: | Hudson County |
|---|---|
| County ID: | 34017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,144 |
|---|---|
| Classroom Teachers (FTE): | 189.50 |
| Student/Teacher Ratio: | 11.31 |
| Total: | 189.50 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 6.00 |
| Elementary: | 82.24 |
| Secondary: | 70.25 |
| Ungraded: | 23.01 |
| Total: | 174.61 |
|---|---|
| Instructional Aides: | 64.00 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 13.50 |
| Other Support Services: | 45.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,207,000 | $25,734 | ||||
| Revenue by Source | ||||||
| Federal: | $2,744,000 | $1,234 | 5% | |||
| Local: | $41,202,000 | $18,534 | 72% | |||
| State: | $13,261,000 | $5,965 | 23% | |||
| Total Expenditures: | $54,037,000 | $24,308 | ||||
| Total Current Expenditures: | $50,057,000 | $22,518 | ||||
| Instructional Expenditures: | $30,574,000 | $13,753 | 61% | |||
| Student and Staff Support: | $5,241,000 | $2,358 | 10% | |||
| Administration: | $5,706,000 | $2,567 | 11% | |||
| Operations, Food Service, other: | $8,536,000 | $3,840 | 17% | |||
| Total Capital Outlay: | $1,843,000 | $829 | ||||
| Construction: | $1,711,000 | $770 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $4 | ||||
| Interest on Debt: | $637,000 | $287 | ||||