|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 414 |
|---|---|
| Classroom Teachers (FTE): | 19.00 |
| Student/Teacher Ratio: | 21.79 |
| Total: | 19.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 19.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 65.00 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,665,000 | $23,440 | ||||
| Revenue by Source | ||||||
| Federal: | $1,613,000 | $3,545 | 15% | |||
| Local: | $7,996,000 | $17,574 | 75% | |||
| State: | $1,056,000 | $2,321 | 10% | |||
| Total Expenditures: | $9,821,000 | $21,585 | ||||
| Total Current Expenditures: | $9,816,000 | $21,574 | ||||
| Instructional Expenditures: | $5,180,000 | $11,385 | 53% | |||
| Student and Staff Support: | $102,000 | $224 | 1% | |||
| Administration: | $3,366,000 | $7,398 | 34% | |||
| Operations, Food Service, other: | $1,168,000 | $2,567 | 12% | |||
| Total Capital Outlay: | $5,000 | $11 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||