|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,200 |
|---|---|
| Classroom Teachers (FTE): | 179.81 |
| Student/Teacher Ratio: | 12.24 |
| Total: | 179.81 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 13.77 |
| Elementary: | 87.00 |
| Secondary: | 66.04 |
| Ungraded: | 10.00 |
| Total: | 128.59 |
|---|---|
| Instructional Aides: | 37.05 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.60 |
| Librarians/Media Specialists: | 4.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 10.20 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 24.50 |
| Other Support Services: | 18.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,506,000 | $26,040 | ||||
| Revenue by Source | ||||||
| Federal: | $1,762,000 | $812 | 3% | |||
| Local: | $40,828,000 | $18,815 | 72% | |||
| State: | $13,916,000 | $6,413 | 25% | |||
| Total Expenditures: | $55,794,000 | $25,712 | ||||
| Total Current Expenditures: | $46,783,000 | $21,559 | ||||
| Instructional Expenditures: | $29,582,000 | $13,632 | 63% | |||
| Student and Staff Support: | $7,600,000 | $3,502 | 16% | |||
| Administration: | $4,823,000 | $2,223 | 10% | |||
| Operations, Food Service, other: | $4,778,000 | $2,202 | 10% | |||
| Total Capital Outlay: | $4,548,000 | $2,096 | ||||
| Construction: | $4,049,000 | $1,866 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $31 | ||||
| Interest on Debt: | $1,674,000 | $771 | ||||