|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 35620 |
| Total Students: | 286 |
|---|---|
| Classroom Teachers (FTE): | 26.00 |
| Student/Teacher Ratio: | 11.00 |
| Total: | 26.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 21.00 |
| Secondary: | 4.00 |
| Ungraded: | 1.00 |
| Total: | 44.00 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,671,000 | $29,504 | ||||
| Revenue by Source | ||||||
| Federal: | $1,473,000 | $5,665 | 19% | |||
| Local: | $5,174,000 | $19,900 | 67% | |||
| State: | $1,024,000 | $3,938 | 13% | |||
| Total Expenditures: | $8,972,000 | $34,508 | ||||
| Total Current Expenditures: | $8,950,000 | $34,423 | ||||
| Instructional Expenditures: | $5,554,000 | $21,362 | 62% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $2,161,000 | $8,312 | 24% | |||
| Operations, Food Service, other: | $1,235,000 | $4,750 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||